Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,938
Contributions
49%
Investments
24%
Program Services
18%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$220,191
Other
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,531
$115,180
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,293
$43,050
+7%
Membership Dues
$20,750
$22,250
+7%
Investments
$510
$56,458
+10970%
Other
$0
$0
-
Total Revenues
$102,084
$236,938
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$23,360
+7687%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,384
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,224
$193,447
+89%
Total Expenses
$102,524
$220,191
+115%
Net income
2023
2024
Change
Net income
-$440
+$16,747
-3906%
Functional Expenses
Summary
2023
2024
Change
Program
$102,224
$193,447
+89%
Admin
$300
$26,744
+8815%
Fundraising
$0
$0
-
Total Expenses
$102,524
$220,191
+115%