Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,680
Fundraising Events
50%
Membership Dues
36%
Contributions
9%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$211,288
Grants
48%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,800
$20,000
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$109,357
-
Program Services
$117,356
$0
-100%
Membership Dues
$69,034
$78,584
+14%
Investments
$0
$8,739
-
Other
$1,519
$0
-100%
Total Revenues
$198,709
$216,680
+9%
Expenses
2023
2024
Change
Grants
$71,000
$102,100
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,000
$83,000
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,033
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,864
$8,155
+39%
Total Expenses
$101,864
$211,288
+107%
Net income
2023
2024
Change
Net income
+$96,845
+$5,392
-94%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,815
-
Admin
-
$40,738
-
Fundraising
-
$39,735
-
Total Expenses
$101,864
$211,288
+107%