Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,885
Program Services
79%
Contributions
16%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$333,132
Offices, Occupancy & IT
44%
Other
35%
Salaries & Benefits
18%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,120
$48,057
+427%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,216
$242,758
-12%
Membership Dues
$3,952
$13,116
+232%
Investments
$0
$0
-
Other
$14,274
$1,954
-86%
Total Revenues
$304,562
$305,885
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,993
$11,780
-41%
Salaries & Benefits
$30,401
$59,550
+96%
Fees to Service Providers
$1,925
$0
-100%
Advertising & Promotion
$0
$933
-
Offices, Occupancy & IT
$132,662
$145,612
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,763
$115,257
-7%
Total Expenses
$308,744
$333,132
+8%
Net income
2023
2024
Change
Net income
-$4,182
-$27,247
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$11,780
-
Admin
$0
$321,352
-
Fundraising
$0
$0
-
Total Expenses
$308,744
$333,132
+8%