Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,763
Membership Dues
66%
Program Services
28%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$502,024
Salaries & Benefits
71%
Offices, Occupancy & IT
23%
Interest
3%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$859,546
$91,517
-89%
Membership Dues
$219,881
$214,054
-3%
Investments
$22,599
$0
-100%
Other
$10,807
$20,192
+87%
Total Revenues
$1,112,833
$325,763
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,393
$357,823
-35%
Fees to Service Providers
$30,476
$9,420
-69%
Advertising & Promotion
$3,000
$858
-71%
Offices, Occupancy & IT
$202,317
$113,947
-44%
Interest
$13,782
$13,750
0%
Depreciation
$5,800
$0
-100%
Other
$151,548
$6,226
-96%
Total Expenses
$960,316
$502,024
-48%
Net income
2023
2024
Change
Net income
+$152,517
-$176,261
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$502,024
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$960,316
$502,024
-48%