Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,784
Other
59%
Contributions
21%
Membership Dues
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$28,343
Other
68%
Offices, Occupancy & IT
24%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,605
$10,950
-20%
Government Grants
$0
$0
-
Fundraising Events
$15,052
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$5,660
-
Investments
$7
$4,982
+71071%
Other
$961
$31,192
+3146%
Total Revenues
$29,625
$52,784
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,017
$2,378
+18%
Advertising & Promotion
$2,283
$0
-100%
Offices, Occupancy & IT
$2,025
$6,818
+237%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,024
$19,147
-17%
Total Expenses
$29,349
$28,343
-3%
Net income
2023
2024
Change
Net income
+$276
+$24,441
+8755%
Functional Expenses
Summary
2023
2024
Change
Program
-
$13,493
-
Admin
-
$14,441
-
Fundraising
-
$409
-
Total Expenses
$29,349
$28,343
-3%