Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,132
Other
34%
Program Services
28%
Contributions
24%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$36,223
Other
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,276
$8,042
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,950
$9,285
-7%
Membership Dues
$4,886
$4,440
-9%
Investments
$0
$0
-
Other
$9,877
$11,365
+15%
Total Revenues
$29,989
$33,132
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,038
$10,056
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,962
$26,167
+25%
Total Expenses
$31,000
$36,223
+17%
Net income
2023
2024
Change
Net income
-$1,011
-$3,091
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$31,000
$36,223
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,000
$36,223
+17%