Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,293
Contributions
69%
Membership Dues
21%
Program Services
5%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$180,304
Fees to Service Providers
45%
Other
42%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,499
$184,609
+148%
Government Grants
$0
$0
-
Fundraising Events
$21,682
$12,020
-45%
Program Services
$39,922
$12,532
-69%
Membership Dues
$0
$56,251
-
Investments
$10
$881
+8710%
Other
$0
$0
-
Total Revenues
$136,113
$266,293
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,930
$81,400
+2678%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,086
$22,632
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,526
$76,272
-11%
Total Expenses
$96,542
$180,304
+87%
Net income
2023
2024
Change
Net income
+$39,571
+$85,989
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$96,542
$95,636
-1%
Admin
$0
$84,668
-
Fundraising
$0
$0
-
Total Expenses
$96,542
$180,304
+87%