Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,673
Contributions
69%
Fundraising Events
19%
Membership Dues
12%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$77,689
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,061
$56,309
+41%
Government Grants
$0
$0
-
Fundraising Events
$7,800
$15,328
+97%
Program Services
$0
$0
-
Membership Dues
$11,470
$10,036
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,331
$81,673
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$0
-100%
Advertising & Promotion
$836
$0
-100%
Offices, Occupancy & IT
$2,972
$5,606
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,267
$72,083
+9%
Total Expenses
$70,125
$77,689
+11%
Net income
2023
2024
Change
Net income
-$10,794
+$3,984
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$64,567
$57,307
-11%
Admin
$5,508
$20,382
+270%
Fundraising
$50
$0
-100%
Total Expenses
$70,125
$77,689
+11%