Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,036
Contributions
74%
Membership Dues
14%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$70,259
Grants
36%
Offices, Occupancy & IT
22%
Other
15%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,728
$83,022
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,639
$15,808
-27%
Investments
$908
$904
0%
Other
$29,413
$12,302
-58%
Total Revenues
$127,688
$112,036
-12%
Expenses
2023
2024
Change
Grants
$19,000
$25,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,461
-
Fees to Service Providers
$93,466
$5,958
-94%
Advertising & Promotion
$1,103
$2,163
+96%
Offices, Occupancy & IT
$33,038
$15,120
-54%
Interest
$0
$0
-
Depreciation
$527
$5,326
+911%
Other
$10,840
$10,231
-6%
Total Expenses
$157,974
$70,259
-56%
Net income
2023
2024
Change
Net income
-$30,286
+$41,777
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$127,629
$50,285
-61%
Admin
$30,345
$19,774
-35%
Fundraising
$0
$200
-
Total Expenses
$157,974
$70,259
-56%