Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,975
Other
67%
Membership Dues
15%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$62,344
Other
39%
Grants
38%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,888
$15,927
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,246
$0
-100%
Membership Dues
$10,537
$17,031
+62%
Investments
$0
$4,889
-
Other
$7,058
$78,128
+1007%
Total Revenues
$166,729
$115,975
-30%
Expenses
2023
2024
Change
Grants
$0
$23,379
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,955
-
Advertising & Promotion
$0
$6,475
-
Offices, Occupancy & IT
$0
$5,445
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,688
$24,090
-82%
Total Expenses
$132,688
$62,344
-53%
Net income
2023
2024
Change
Net income
+$34,041
+$53,631
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$107,688
$43,354
-60%
Admin
$25,000
$18,990
-24%
Fundraising
-
-
-
Total Expenses
$132,688
$62,344
-53%