Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,349
Other
62%
Fundraising Events
31%
Contributions
5%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$82,657
Offices, Occupancy & IT
59%
Other
34%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$4,109
-
Government Grants
$0
$0
-
Fundraising Events
$1,683
$23,385
+1289%
Program Services
$0
$0
-
Membership Dues
$2,107
$1,445
-31%
Investments
$0
$0
-
Other
$63,487
$47,410
-25%
Total Revenues
$67,277
$76,349
+13%
Expenses
2023
2024
Change
Grants
$0
$2,805
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,717
$49,150
+942%
Interest
$0
$0
-
Depreciation
$0
$2,615
-
Other
$53,354
$28,087
-47%
Total Expenses
$58,071
$82,657
+42%
Net income
2023
2024
Change
Net income
+$9,206
-$6,308
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$58,071
$82,657
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,071
$82,657
+42%
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