Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,504
Contributions
81%
Membership Dues
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$309,625
Grants
94%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,774
$441,104
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,080
$104,400
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,854
$545,504
+75%
Expenses
2023
2024
Change
Grants
$186,338
$290,648
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,195
$1,000
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$858
$184
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,430
$17,793
-30%
Total Expenses
$213,821
$309,625
+45%
Net income
2023
2024
Change
Net income
+$97,033
+$235,879
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,821
$309,625
+45%