Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,903
Contributions
94%
Membership Dues
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$55,120
Other
62%
Fees to Service Providers
27%
Advertising & Promotion
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$82,863
-
Government Grants
$84,604
$2,300
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,730
-
Investments
$16
$10
-37%
Other
$0
$0
-
Total Revenues
$84,620
$87,903
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$15,059
+5924%
Advertising & Promotion
$3,296
$5,353
+62%
Offices, Occupancy & IT
$2,477
$455
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,474
$34,253
-48%
Total Expenses
$71,497
$55,120
-23%
Net income
2023
2024
Change
Net income
+$13,123
+$32,783
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$71,497
$25,325
-65%
Admin
$0
$29,795
-
Fundraising
$0
$0
-
Total Expenses
$71,497
$55,120
-23%