Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,304
Contributions
60%
Investments
24%
Program Services
9%
Membership Dues
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$97,433
Other
48%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,755
$148,362
+979%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,587
$21,658
-57%
Membership Dues
$5,580
$8,662
+55%
Investments
$28,015
$59,171
+111%
Other
$93,023
$7,451
-92%
Total Revenues
$190,960
$245,304
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,925
$43,379
-18%
Fees to Service Providers
$811
$770
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,238
$6,220
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,662
$47,064
-80%
Total Expenses
$291,636
$97,433
-67%
Net income
2023
2024
Change
Net income
-$100,676
+$147,871
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$291,636
$97,433
-67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$291,636
$97,433
-67%
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