Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,259
Membership Dues
44%
Fundraising Events
39%
Contributions
10%
Investments
8%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$35,925
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,954
$2,955
-70%
Government Grants
$0
$0
-
Fundraising Events
$22,708
$11,780
-48%
Program Services
$0
$0
-
Membership Dues
$9,744
$13,226
+36%
Investments
$2,247
$2,298
+2%
Other
$0
$0
-
Total Revenues
$44,653
$30,259
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,560
$3,135
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,626
$32,790
+45%
Total Expenses
$25,186
$35,925
+43%
Net income
2023
2024
Change
Net income
+$19,467
-$5,666
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$25,186
$35,925
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,186
$35,925
+43%