Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,200
Contributions
82%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$256,716
Grants
69%
Other
13%
Fees to Service Providers
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,000
$381,200
+959%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,000
$84,000
+56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,000
$465,200
+417%
Expenses
2023
2024
Change
Grants
$0
$177,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$28,650
-
Advertising & Promotion
$0
$11,000
-
Offices, Occupancy & IT
$0
$4,810
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,097
$34,356
-55%
Total Expenses
$77,097
$256,716
+233%
Net income
2023
2024
Change
Net income
+$12,903
+$208,484
+1516%
Functional Expenses
Summary
2023
2024
Change
Program
-
$251,784
-
Admin
-
$4,932
-
Fundraising
-
$0
-
Total Expenses
$77,097
$256,716
+233%