Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,499
Investments
62%
Membership Dues
23%
Fundraising Events
12%
Other
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$18,858
Grants
73%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$773
$2,042
+164%
Program Services
$0
$0
-
Membership Dues
$3,397
$4,076
+20%
Investments
$6,006
$10,846
+81%
Other
$8,998
$535
-94%
Total Revenues
$19,174
$17,499
-9%
Expenses
2023
2024
Change
Grants
$14,539
$13,825
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,299
$3,906
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318
$246
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$713
$881
+24%
Total Expenses
$18,869
$18,858
0%
Net income
2023
2024
Change
Net income
+$305
-$1,359
-546%
Functional Expenses
Summary
2023
2024
Change
Program
$14,857
$13,825
-7%
Admin
$3,450
$3,526
+2%
Fundraising
$562
$1,507
+168%
Total Expenses
$18,869
$18,858
0%