Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,900
Program Services
51%
Other
26%
Contributions
14%
Investments
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$61,322
Other
90%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,764
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,643
$40,574
+511%
Membership Dues
$3,484
$1,245
-64%
Investments
$1,477
$5,778
+291%
Other
$11,555
$20,539
+78%
Total Revenues
$23,159
$78,900
+241%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$375
-12%
Advertising & Promotion
$161
$1,150
+614%
Offices, Occupancy & IT
$1,536
$4,388
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,746
$55,409
+155%
Total Expenses
$23,868
$61,322
+157%
Net income
2023
2024
Change
Net income
-$709
+$17,578
-2579%
Functional Expenses
Summary
2023
2024
Change
Program
$21,378
$57,172
+167%
Admin
$2,490
$4,150
+67%
Fundraising
$0
$0
-
Total Expenses
$23,868
$61,322
+157%