Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,611
Program Services
53%
Membership Dues
30%
Other
8%
Fundraising Events
8%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$98,670
Other
36%
Advertising & Promotion
19%
Grants
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$32,839
$10,200
-69%
Program Services
$12,211
$68,806
+463%
Membership Dues
$44,040
$39,028
-11%
Investments
$0
$0
-
Other
$960
$10,577
+1002%
Total Revenues
$99,700
$128,611
+29%
Expenses
2023
2024
Change
Grants
$0
$16,613
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,848
$42
-100%
Fees to Service Providers
$5,376
$13,157
+145%
Advertising & Promotion
$6,018
$18,826
+213%
Offices, Occupancy & IT
$28,081
$14,822
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,597
$35,210
-9%
Total Expenses
$146,920
$98,670
-33%
Net income
2023
2024
Change
Net income
-$47,220
+$29,941
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$17,038
$59,382
+249%
Admin
$88,895
$39,288
-56%
Fundraising
$40,987
$0
-100%
Total Expenses
$146,920
$98,670
-33%