Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,839
Contributions
62%
Other
20%
Membership Dues
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$65,939
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,180
$113,640
+561%
Government Grants
$0
$0
-
Fundraising Events
$17,073
$0
-100%
Program Services
$0
$0
-
Membership Dues
$19,347
$20,250
+5%
Investments
$0
$11,554
-
Other
$5,455
$37,395
+586%
Total Revenues
$59,055
$182,839
+210%
Expenses
2023
2024
Change
Grants
$49,000
$62,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,939
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,345
$0
-100%
Total Expenses
$52,345
$65,939
+26%
Net income
2023
2024
Change
Net income
+$6,710
+$116,900
+1642%
Functional Expenses
Summary
2023
2024
Change
Program
-
$62,000
-
Admin
-
$3,939
-
Fundraising
-
$0
-
Total Expenses
$52,345
$65,939
+26%