Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,689
Other
43%
Investments
21%
Program Services
14%
Contributions
10%
Government Grants
10%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$47,468
Other
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,975
$10,556
+6%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$14,400
$14,400
+0%
Membership Dues
$1,671
$2,780
+66%
Investments
$17,948
$21,054
+17%
Other
$71
$43,899
+61730%
Total Revenues
$44,065
$102,689
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,073
$5,817
+15%
Advertising & Promotion
$280
$564
+101%
Offices, Occupancy & IT
$5,526
$2,856
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,919
$38,231
-61%
Total Expenses
$108,798
$47,468
-56%
Net income
2023
2024
Change
Net income
-$64,733
+$55,221
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$94,920
$40,224
-58%
Admin
$13,878
$7,244
-48%
Fundraising
$0
$0
-
Total Expenses
$108,798
$47,468
-56%