Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,240
Contributions
67%
Other
33%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$63,567
Other
48%
Offices, Occupancy & IT
33%
Fees to Service Providers
11%
Advertising & Promotion
5%
Benefits to Members
3%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,976
$106,109
+2569%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$234
$912
+290%
Investments
$0
$104
-
Other
$79,987
$52,115
-35%
Total Revenues
$84,197
$159,240
+89%
Expenses
2023
2024
Change
Grants
$2,498
$0
-100%
Benefits to Members
$0
$2,020
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,720
$7,033
+159%
Advertising & Promotion
$1,408
$3,120
+122%
Offices, Occupancy & IT
$21,021
$20,811
-1%
Interest
$0
$0
-
Depreciation
$441
$356
-19%
Other
$35,241
$30,227
-14%
Total Expenses
$63,329
$63,567
+0%
Net income
2023
2024
Change
Net income
+$20,868
+$95,673
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$12,558
$14,716
+17%
Admin
$50,771
$48,851
-4%
Fundraising
$0
$0
-
Total Expenses
$63,329
$63,567
+0%