Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,233
Contributions
81%
Investments
7%
Other
6%
Membership Dues
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$33,516
Offices, Occupancy & IT
38%
Depreciation
30%
Fees to Service Providers
21%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,981
$104,425
+1646%
Government Grants
$0
$0
-
Fundraising Events
$5,190
$0
-100%
Program Services
$0
$1,169
-
Membership Dues
$4,875
$5,492
+13%
Investments
$8,115
$9,514
+17%
Other
-$959
$7,633
-896%
Total Revenues
$23,202
$128,233
+453%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,610
$7,094
+7%
Advertising & Promotion
$2,298
$263
-89%
Offices, Occupancy & IT
$22,021
$12,656
-43%
Interest
$0
$0
-
Depreciation
$0
$9,899
-
Other
$6,165
$3,604
-42%
Total Expenses
$37,094
$33,516
-10%
Net income
2023
2024
Change
Net income
-$13,892
+$94,717
-782%
Functional Expenses
Summary
2023
2024
Change
Program
-
$25,455
-
Admin
-
$8,061
-
Fundraising
-
$0
-
Total Expenses
$37,094
$33,516
-10%