Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,132
Program Services
76%
Contributions
23%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,679
Other
53%
Offices, Occupancy & IT
26%
Fees to Service Providers
20%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,403
$51,884
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,527
$171,846
+194%
Membership Dues
$89,218
$0
-100%
Investments
$3,841
$3,400
-11%
Other
$1,140
$2
-100%
Total Revenues
$169,129
$227,132
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,240
$2,198
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,416
$41,506
+264%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,790
$54,385
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,285
$110,590
+55%
Total Expenses
$134,731
$208,679
+55%
Net income
2023
2024
Change
Net income
+$34,398
+$18,453
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,063
-
Admin
-
$20,616
-
Fundraising
-
$0
-
Total Expenses
$134,731
$208,679
+55%