Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,998
Contributions
58%
Other
18%
Membership Dues
16%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$149,711
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,203
$69,314
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,781
$2,280
-61%
Membership Dues
$20,715
$18,700
-10%
Investments
$1,702
$7,353
+332%
Other
$23,841
$21,351
-10%
Total Revenues
$63,242
$118,998
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$2,075
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,274
$2,231
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,558
$145,405
+118%
Total Expenses
$69,532
$149,711
+115%
Net income
2023
2024
Change
Net income
-$6,290
-$30,713
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$31,884
$39,100
+23%
Admin
$37,648
$110,611
+194%
Fundraising
$0
$0
-
Total Expenses
$69,532
$149,711
+115%