Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,128
Contributions
88%
Investments
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$439,097
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,033
$718,423
+578%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,155
$26,300
-67%
Investments
$40,313
$75,405
+87%
Other
$0
$0
-
Total Revenues
$226,501
$820,128
+262%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,525
$13,128
-3%
Advertising & Promotion
$1,960
$627
-68%
Offices, Occupancy & IT
$7,922
$4,178
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,590
$421,164
+1764%
Total Expenses
$45,997
$439,097
+855%
Net income
2023
2024
Change
Net income
+$180,504
+$381,031
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$10,417
$396,900
+3710%
Admin
$35,580
$31,939
-10%
Fundraising
$0
$10,258
-
Total Expenses
$45,997
$439,097
+855%