Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,260
Contributions
90%
Membership Dues
6%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$200,116
Other
59%
Fees to Service Providers
30%
Grants
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,000
$200,301
+335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,350
-
Membership Dues
$11,750
$12,600
+7%
Investments
$2
$9
+350%
Other
$0
$0
-
Total Revenues
$57,752
$222,260
+285%
Expenses
2023
2024
Change
Grants
$20,417
$20,083
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,075
$60,122
+1085%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,045
$2,771
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,015
$117,140
+105%
Total Expenses
$85,552
$200,116
+134%
Net income
2023
2024
Change
Net income
-$27,800
+$22,144
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$80,071
$139,056
+74%
Admin
$5,481
$6,063
+11%
Fundraising
$0
$54,997
-
Total Expenses
$85,552
$200,116
+134%