Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,605
Contributions
73%
Program Services
14%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$242,713
Fees to Service Providers
54%
Other
38%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,870
$157,422
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,968
$30,600
-90%
Membership Dues
$84,560
$28,575
-66%
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$484,403
$216,605
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,420
$0
-100%
Fees to Service Providers
$85,946
$129,863
+51%
Advertising & Promotion
$1,500
$10,617
+608%
Offices, Occupancy & IT
$3,239
$9,984
+208%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,853
$92,249
-66%
Total Expenses
$367,958
$242,713
-34%
Net income
2023
2024
Change
Net income
+$116,445
-$26,108
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$286,877
$239,677
-16%
Admin
$69,673
$2,704
-96%
Fundraising
$11,408
$332
-97%
Total Expenses
$367,958
$242,713
-34%