Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,355
Program Services
66%
Other
16%
Contributions
14%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$183,483
Other
47%
Interest
47%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,063
$51,994
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,000
$250,000
+28%
Membership Dues
$6,225
$11,200
+80%
Investments
$1,991
$5,861
+194%
Other
$75,000
$59,300
-21%
Total Revenues
$318,279
$378,355
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$700
+6%
Advertising & Promotion
$100
$311
+211%
Offices, Occupancy & IT
$0
$9,422
-
Interest
$88,403
$86,413
-2%
Depreciation
$0
$0
-
Other
$140,896
$86,637
-39%
Total Expenses
$230,059
$183,483
-20%
Net income
2023
2024
Change
Net income
+$88,220
+$194,872
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,059
$183,483
-20%