Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,259
Other
61%
Fundraising Events
24%
Program Services
11%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$9,948
Other
82%
Offices, Occupancy & IT
10%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,890
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$8,104
$6,298
-22%
Program Services
$255
$2,877
+1028%
Membership Dues
$1,800
$1,055
-41%
Investments
$0
$0
-
Other
$6,793
$16,029
+136%
Total Revenues
$18,842
$26,259
+39%
Expenses
2023
2024
Change
Grants
$100
$820
+720%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313
$949
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,068
$8,179
-10%
Total Expenses
$9,481
$9,948
+5%
Net income
2023
2024
Change
Net income
+$9,361
+$16,311
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$9,481
$8,936
-6%
Admin
$0
$0
-
Fundraising
$0
$920
-
Total Expenses
$9,481
$9,948
+5%