Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,329
Contributions
79%
Membership Dues
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$136,759
Other
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,135
$90,755
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,969
$23,574
+82%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,104
$114,329
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,900
$25,900
+13%
Advertising & Promotion
$1,500
$2,600
+73%
Offices, Occupancy & IT
$13,885
$8,787
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,193
$99,472
-35%
Total Expenses
$190,478
$136,759
-28%
Net income
2023
2024
Change
Net income
+$31,626
-$22,430
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$152,719
$97,963
-36%
Admin
$37,759
$38,796
+3%
Fundraising
$0
$0
-
Total Expenses
$190,478
$136,759
-28%