Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,776
Other
56%
Investments
24%
Contributions
14%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$78,730
Other
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,693
$9,052
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,630
$3,482
+32%
Investments
$13,804
$15,211
+10%
Other
$25,179
$36,031
+43%
Total Revenues
$59,306
$63,776
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,158
$9,471
+84%
Advertising & Promotion
$1,449
$1,498
+3%
Offices, Occupancy & IT
$6,070
$2,138
-65%
Interest
$0
$165
-
Depreciation
$0
$0
-
Other
$35,727
$65,458
+83%
Total Expenses
$48,404
$78,730
+63%
Net income
2023
2024
Change
Net income
+$10,902
-$14,954
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$36,755
$65,549
+78%
Admin
$11,649
$13,181
+13%
Fundraising
$0
$0
-
Total Expenses
$48,404
$78,730
+63%