Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,675
Other
90%
Contributions
6%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$183,418
Other
66%
Offices, Occupancy & IT
29%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,979
$10,850
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,174
-
Program Services
$0
$0
-
Membership Dues
$3,870
$3,195
-17%
Investments
$0
$0
-
Other
$247,241
$169,456
-31%
Total Revenues
$260,090
$188,675
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,987
$9,510
+36%
Advertising & Promotion
$2,380
$0
-100%
Offices, Occupancy & IT
$63,657
$52,356
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,408
$121,552
-25%
Total Expenses
$234,432
$183,418
-22%
Net income
2023
2024
Change
Net income
+$25,658
+$5,257
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,432
$183,418
-22%