Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,676
Other
77%
Membership Dues
12%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$19,116
Grants
34%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,805
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,861
$4,528
-65%
Investments
$99
$121
+22%
Other
-$4,674
$28,222
-704%
Total Revenues
$8,286
$36,676
+343%
Expenses
2023
2024
Change
Grants
$380
$6,550
+1624%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$2,500
+567%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$3,896
+1013%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,444
$6,170
-4%
Total Expenses
$7,549
$19,116
+153%
Net income
2023
2024
Change
Net income
+$737
+$17,560
+2283%
Functional Expenses
Summary
2023
2024
Change
Program
$4,800
$12,720
+165%
Admin
$2,749
$6,396
+133%
Fundraising
$0
$0
-
Total Expenses
$7,549
$19,116
+153%