Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,366
Contributions
66%
Membership Dues
21%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$58,953
Fees to Service Providers
64%
Grants
23%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,649
$116,250
+1958%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,821
$36,528
-33%
Investments
$11,594
$13,376
+15%
Other
$1,760
$11,212
+537%
Total Revenues
$73,824
$177,366
+140%
Expenses
2023
2024
Change
Grants
$4,650
$13,797
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,551
$37,528
+127%
Advertising & Promotion
$28,776
$0
-100%
Offices, Occupancy & IT
$331
$1,641
+396%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,754
$5,987
+59%
Total Expenses
$54,062
$58,953
+9%
Net income
2023
2024
Change
Net income
+$19,762
+$118,413
+499%
Functional Expenses
Summary
2023
2024
Change
Program
-
$58,953
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$54,062
$58,953
+9%