Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,909
Contributions
54%
Program Services
37%
Membership Dues
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$283,602
Other
89%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,750
$232,260
+2282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,389
$158,019
+64%
Membership Dues
$21,060
$32,505
+54%
Investments
$81
$8,125
+9931%
Other
$0
$0
-
Total Revenues
$127,280
$430,909
+239%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,410
$31,523
+275%
Other
$136,046
$252,079
+85%
Total Expenses
$144,456
$283,602
+96%
Net income
2023
2024
Change
Net income
-$17,176
+$147,307
-958%
Functional Expenses
Summary
2023
2024
Change
Program
$136,676
$252,382
+85%
Admin
$7,780
$31,220
+301%
Fundraising
$0
$0
-
Total Expenses
$144,456
$283,602
+96%