Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,115
Contributions
52%
Membership Dues
22%
Other
14%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$108,190
Advertising & Promotion
63%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,195
$47,085
+286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,895
$19,765
+407%
Investments
$8,117
$10,998
+35%
Other
$10,550
$12,267
+16%
Total Revenues
$34,757
$90,115
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,585
$3,055
-92%
Advertising & Promotion
$86,257
$68,064
-21%
Offices, Occupancy & IT
$13,663
$12,143
-11%
Interest
$0
$0
-
Depreciation
$3,620
$3,620
+0%
Other
$12,029
$21,308
+77%
Total Expenses
$152,154
$108,190
-29%
Net income
2023
2024
Change
Net income
-$117,397
-$18,075
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$133,784
$102,863
-23%
Admin
$18,370
$5,327
-71%
Fundraising
$0
$0
-
Total Expenses
$152,154
$108,190
-29%