Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,124
Contributions
51%
Fundraising Events
31%
Investments
14%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$121,194
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,000
$127,500
+66%
Government Grants
$0
$0
-
Fundraising Events
$65,125
$76,042
+17%
Program Services
$0
$0
-
Membership Dues
$5,420
$10,400
+92%
Investments
$0
$35,182
-
Other
$0
$0
-
Total Revenues
$147,545
$249,124
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,359
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,133
$0
-100%
Advertising & Promotion
$1,481
$0
-100%
Offices, Occupancy & IT
$64,255
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,283
$121,194
+1206%
Total Expenses
$97,511
$121,194
+24%
Net income
2023
2024
Change
Net income
+$50,034
+$127,930
+156%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$25,779
-
Fundraising
-
$95,415
-
Total Expenses
$97,511
$121,194
+24%