Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,043
Program Services
80%
Investments
13%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$118,043
Offices, Occupancy & IT
74%
Grants
15%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,555
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,582
$68,784
+28%
Membership Dues
$6,650
$6,135
-8%
Investments
$873
$11,124
+1174%
Other
$0
$0
-
Total Revenues
$85,660
$86,043
+0%
Expenses
2023
2024
Change
Grants
$18,000
$17,600
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$400
-43%
Advertising & Promotion
$2,090
$690
-67%
Offices, Occupancy & IT
$36,528
$86,845
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,635
$12,508
+18%
Total Expenses
$67,953
$118,043
+74%
Net income
2023
2024
Change
Net income
+$17,707
-$32,000
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$57,288
$46,628
-19%
Admin
$10,665
$71,415
+570%
Fundraising
$0
$0
-
Total Expenses
$67,953
$118,043
+74%