Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,394
Other
84%
Contributions
9%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$123,830
Grants
43%
Offices, Occupancy & IT
29%
Other
28%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,773
$11,330
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,490
$5,570
+60%
Investments
$782
$1,955
+150%
Other
$125,137
$101,539
-19%
Total Revenues
$136,182
$120,394
-12%
Expenses
2023
2024
Change
Grants
$29,088
$52,743
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,130
$700
-67%
Offices, Occupancy & IT
$37,827
$35,371
-6%
Interest
$0
$37
-
Depreciation
$0
$0
-
Other
$18,444
$34,979
+90%
Total Expenses
$87,489
$123,830
+42%
Net income
2023
2024
Change
Net income
+$48,693
-$3,436
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,489
$123,830
+42%