Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,318
Contributions
83%
Fundraising Events
10%
Membership Dues
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$9,259
Fees to Service Providers
88%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,584
$15,185
+859%
Government Grants
$0
$0
-
Fundraising Events
$2,304
$1,813
-21%
Program Services
$0
$0
-
Membership Dues
$1,204
$1,320
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,092
$18,318
+260%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,091
$8,122
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195
$371
+90%
Interest
$0
$0
-
Depreciation
$332
$666
+101%
Other
$17
$0
-100%
Total Expenses
$4,635
$9,259
+100%
Net income
2023
2024
Change
Net income
+$457
+$9,059
+1882%
Functional Expenses
Summary
2023
2024
Change
Program
$3,710
$8,923
+141%
Admin
$925
$336
-64%
Fundraising
$0
$0
-
Total Expenses
$4,635
$9,259
+100%