Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,844
Contributions
77%
Membership Dues
13%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$374,604
Other
66%
Fees to Service Providers
23%
Grants
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,748
$292,418
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,540
$38,176
+182%
Membership Dues
$32,730
$47,250
+44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,018
$377,844
+57%
Expenses
2023
2024
Change
Grants
$42,536
$28,490
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,996
$86,781
+17%
Advertising & Promotion
$10,098
$9,670
-4%
Offices, Occupancy & IT
$4,038
$3,455
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,295
$246,208
+29%
Total Expenses
$320,963
$374,604
+17%
Net income
2023
2024
Change
Net income
-$80,945
+$3,240
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,963
$374,604
+17%