Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,782,412
Other
75%
Membership Dues
15%
Contributions
7%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$256,973
Other
47%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,459
$121,482
-51%
Government Grants
$0
$0
-
Fundraising Events
$1,800
$0
-100%
Program Services
$676,699
$26,381
-96%
Membership Dues
$397,424
$273,932
-31%
Investments
$64
$17,160
+26713%
Other
$388,645
$1,343,457
+246%
Total Revenues
$1,712,091
$1,782,412
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,973
$120,569
-76%
Fees to Service Providers
$19,441
$4,497
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,198
$6,579
-85%
Interest
$4,692
$4,692
+0%
Depreciation
$8,522
$0
-100%
Other
$1,068,545
$120,636
-89%
Total Expenses
$1,655,371
$256,973
-84%
Net income
2023
2024
Change
Net income
+$56,720
+$1,525,439
+2589%
Functional Expenses
Summary
2023
2024
Change
Program
$895,283
$250,149
-72%
Admin
$105,406
$6,824
-94%
Fundraising
-
-
-
Total Expenses
$1,655,371
$256,973
-84%