Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,155
Program Services
61%
Membership Dues
18%
Contributions
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$149,495
Other
50%
Fees to Service Providers
33%
Grants
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$27,738
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$133,317
-
Membership Dues
$0
$39,952
-
Investments
$3,174
$16,148
+409%
Other
$195,903
$0
-100%
Total Revenues
$199,077
$217,155
+9%
Expenses
2023
2024
Change
Grants
$13,000
$14,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,425
$48,925
+1918%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,307
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,206
$75,263
-35%
Total Expenses
$130,631
$149,495
+14%
Net income
2023
2024
Change
Net income
+$68,446
+$67,660
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
$66,164
-
Admin
-
$61,872
-
Fundraising
-
-
-
Total Expenses
$130,631
$149,495
+14%