Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,018
Contributions
61%
Other
22%
Program Services
9%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$122,623
Other
56%
Offices, Occupancy & IT
25%
Depreciation
12%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,104
$101,201
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,040
$15,010
-70%
Membership Dues
$12,608
$13,940
+11%
Investments
$0
$0
-
Other
$20,485
$35,867
+75%
Total Revenues
$450,237
$166,018
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,634
$7,936
+20%
Offices, Occupancy & IT
$9,053
$30,989
+242%
Interest
$0
$0
-
Depreciation
$1,874
$14,735
+686%
Other
$66,118
$68,963
+4%
Total Expenses
$83,679
$122,623
+47%
Net income
2023
2024
Change
Net income
+$366,558
+$43,395
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$56,970
$63,713
+12%
Admin
$26,709
$58,910
+121%
Fundraising
$0
$0
-
Total Expenses
$83,679
$122,623
+47%