Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,208
Other
44%
Contributions
32%
Membership Dues
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$145,175
Other
52%
Offices, Occupancy & IT
26%
Advertising & Promotion
16%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,551
$41,757
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$28,628
-
Investments
$3,764
$2,786
-26%
Other
$24,557
$58,037
+136%
Total Revenues
$101,872
$131,208
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,123
$3,541
+13%
Advertising & Promotion
$0
$23,049
-
Offices, Occupancy & IT
$20,881
$37,548
+80%
Interest
$0
$0
-
Depreciation
$0
$6,089
-
Other
$91,969
$74,948
-19%
Total Expenses
$115,973
$145,175
+25%
Net income
2023
2024
Change
Net income
-$14,101
-$13,967
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
$142,489
-
Admin
-
$2,686
-
Fundraising
-
$0
-
Total Expenses
$115,973
$145,175
+25%