Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,386
Other
75%
Contributions
22%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$150,971
Other
71%
Grants
17%
Offices, Occupancy & IT
10%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,469
$33,527
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,525
$4,275
-6%
Investments
$0
$0
-
Other
$105,810
$114,584
+8%
Total Revenues
$135,804
$152,386
+12%
Expenses
2023
2024
Change
Grants
$12,389
$25,929
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,767
$15,764
0%
Interest
$0
$0
-
Depreciation
$2,069
$1,734
-16%
Other
$108,677
$107,544
-1%
Total Expenses
$138,902
$150,971
+9%
Net income
2023
2024
Change
Net income
-$3,098
+$1,415
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,902
$150,971
+9%