Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,380
Contributions
70%
Other
25%
Investments
4%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$326,158
Other
97%
Offices, Occupancy & IT
3%
Benefits to Members
<1%
Grants
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,747
$258,606
+154%
Government Grants
$0
$0
-
Fundraising Events
$4,447
$3,887
-13%
Program Services
$0
$0
-
Membership Dues
$2,109
$2,016
-4%
Investments
$51,532
$13,764
-73%
Other
$0
$93,107
-
Total Revenues
$159,835
$371,380
+132%
Expenses
2023
2024
Change
Grants
$750
$450
-40%
Benefits to Members
$2,153
$832
-61%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,458
$8,174
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,997
$316,702
-26%
Total Expenses
$432,358
$326,158
-25%
Net income
2023
2024
Change
Net income
-$272,523
+$45,222
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$427,967
$266,696
-38%
Admin
$0
$59,462
-
Fundraising
$4,391
$0
-100%
Total Expenses
$432,358
$326,158
-25%