Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,406
Contributions
75%
Other
13%
Membership Dues
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$56,509
Grants
98%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,040
$42,175
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,283
$4,840
+47%
Investments
$1,760
$1,979
+12%
Other
$1,731
$7,412
+328%
Total Revenues
$50,814
$56,406
+11%
Expenses
2023
2024
Change
Grants
$25,933
$55,553
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$450
$250
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,825
$706
-61%
Total Expenses
$28,208
$56,509
+100%
Net income
2023
2024
Change
Net income
+$22,606
-$103
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$28,208
$56,077
+99%
Admin
$0
$432
-
Fundraising
$0
$0
-
Total Expenses
$28,208
$56,509
+100%
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