Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,990
Contributions
70%
Other
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,553
Other
60%
Grants
22%
Benefits to Members
15%
Fees to Service Providers
3%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,531
$124,455
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,170
$22,395
+23%
Other
-$1,134
$30,140
-2758%
Total Revenues
$95,567
$176,990
+85%
Expenses
2023
2024
Change
Grants
$18,000
$22,000
+22%
Benefits to Members
$5,014
$15,546
+210%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,537
$61,357
+63%
Total Expenses
$63,001
$101,553
+61%
Net income
2023
2024
Change
Net income
+$32,566
+$75,437
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$36,043
$89,060
+147%
Admin
$26,958
$12,493
-54%
Fundraising
$0
$0
-
Total Expenses
$63,001
$101,553
+61%
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