Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,207
Other
56%
Membership Dues
26%
Investments
9%
Contributions
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$66,469
Offices, Occupancy & IT
32%
Other
24%
Grants
24%
Advertising & Promotion
12%
Fees to Service Providers
4%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,120
$3,456
-62%
Government Grants
$0
$0
-
Fundraising Events
$31,559
$0
-100%
Program Services
$272
$2,978
+995%
Membership Dues
$17,255
$18,015
+4%
Investments
$2,363
$6,080
+157%
Other
$12,312
$38,678
+214%
Total Revenues
$72,881
$69,207
-5%
Expenses
2023
2024
Change
Grants
$6,650
$15,926
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,840
-
Advertising & Promotion
$13,798
$7,951
-42%
Offices, Occupancy & IT
$876
$21,113
+2310%
Interest
$0
$0
-
Depreciation
$0
$2,588
-
Other
$27,608
$16,051
-42%
Total Expenses
$48,932
$66,469
+36%
Net income
2023
2024
Change
Net income
+$23,949
+$2,738
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$48,932
$66,469
+36%