Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,217
Contributions
50%
Membership Dues
33%
Government Grants
14%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$146,756
Other
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,538
$55,692
+344%
Government Grants
$0
$15,815
-
Fundraising Events
$0
$0
-
Program Services
$16,362
$3,028
-81%
Membership Dues
$32,863
$36,505
+11%
Investments
$6,070
$177
-97%
Other
$0
$0
-
Total Revenues
$67,833
$111,217
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,080
$13,807
+1178%
Advertising & Promotion
$3,485
$0
-100%
Offices, Occupancy & IT
$2,964
$6,551
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,254
$126,398
+52%
Total Expenses
$90,783
$146,756
+62%
Net income
2023
2024
Change
Net income
-$22,950
-$35,539
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$67,710
$0
-100%
Admin
$23,073
$26,074
+13%
Fundraising
$0
$12,727
-
Total Expenses
$90,783
$146,756
+62%