Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,112
Contributions
86%
Membership Dues
8%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$108,477
Grants
76%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,701
$176,771
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$417
-
Program Services
$0
$0
-
Membership Dues
$23,798
$16,851
-29%
Investments
$7,324
$11,073
+51%
Other
$0
$0
-
Total Revenues
$102,823
$205,112
+99%
Expenses
2023
2024
Change
Grants
$70,000
$82,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$175
-
Advertising & Promotion
$3,655
$0
-100%
Offices, Occupancy & IT
$0
$5,555
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,630
$20,747
+6%
Total Expenses
$93,285
$108,477
+16%
Net income
2023
2024
Change
Net income
+$9,538
+$96,635
+913%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,912
-
Admin
-
$10,565
-
Fundraising
-
$0
-
Total Expenses
$93,285
$108,477
+16%