Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,311
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,441
Other
80%
Benefits to Members
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,984
$302,554
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,146
$757
-76%
Other
$44,987
$0
-100%
Total Revenues
$181,117
$303,311
+67%
Expenses
2023
2024
Change
Grants
$132,984
$0
-100%
Benefits to Members
$0
$33,075
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,266
$2,201
+74%
Offices, Occupancy & IT
$2,657
$3,364
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,947
$155,801
+644%
Total Expenses
$157,854
$194,441
+23%
Net income
2023
2024
Change
Net income
+$23,263
+$108,870
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$157,854
$175,668
+11%
Admin
$0
$18,773
-
Fundraising
$0
$0
-
Total Expenses
$157,854
$194,441
+23%