Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,656
Contributions
88%
Membership Dues
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$35,113
Offices, Occupancy & IT
55%
Other
23%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,477
$300,000
+12011%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,076
$0
-100%
Membership Dues
$2,403
$33,615
+1299%
Investments
$2,316
$8,041
+247%
Other
$42,398
$0
-100%
Total Revenues
$95,670
$341,656
+257%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,831
$7,659
-82%
Advertising & Promotion
$296
$0
-100%
Offices, Occupancy & IT
$16,785
$19,439
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,277
$8,015
-83%
Total Expenses
$107,189
$35,113
-67%
Net income
2023
2024
Change
Net income
-$11,519
+$306,543
-2761%
Functional Expenses
Summary
2023
2024
Change
Program
$91,114
$13,754
-85%
Admin
$15,779
$20,429
+29%
Fundraising
$296
$930
+214%
Total Expenses
$107,189
$35,113
-67%