Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,155
Contributions
95%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$73,794
Offices, Occupancy & IT
77%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782
$158,731
+20198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,695
$6,700
+0%
Investments
$11
$1,724
+15573%
Other
$107,204
$0
-100%
Total Revenues
$114,692
$167,155
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,931
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,158
$4,164
+0%
Advertising & Promotion
$7,707
$4,100
-47%
Offices, Occupancy & IT
$66,079
$57,053
-14%
Interest
$0
$194
-
Depreciation
$267
$0
-100%
Other
$3,600
$8,283
+130%
Total Expenses
$87,742
$73,794
-16%
Net income
2023
2024
Change
Net income
+$26,950
+$93,361
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$5,931
$50,874
+758%
Admin
$1,950
$22,920
+1075%
Fundraising
$0
$0
-
Total Expenses
$87,742
$73,794
-16%