Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,418
Contributions
62%
Membership Dues
18%
Government Grants
11%
Investments
10%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$182,511
Other
82%
Advertising & Promotion
16%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,355
$260,548
-43%
Government Grants
$0
$45,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$75,883
-
Investments
$19,684
$40,987
+108%
Other
$0
$0
-
Total Revenues
$480,039
$422,418
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,100
-
Advertising & Promotion
$11,326
$29,619
+162%
Offices, Occupancy & IT
$314
$344
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,170
$150,448
+67%
Total Expenses
$101,810
$182,511
+79%
Net income
2023
2024
Change
Net income
+$378,229
+$239,907
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$39,618
$127,829
+223%
Admin
$11,326
$29,619
+162%
Fundraising
$50,866
$25,063
-51%
Total Expenses
$101,810
$182,511
+79%