Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$681,228
Other
71%
Contributions
22%
Membership Dues
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$248,274
Other
85%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,326
$150,118
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,440
$4,000
-10%
Membership Dues
$42,552
$27,371
-36%
Investments
$28,335
$14,864
-48%
Other
$254,708
$484,875
+90%
Total Revenues
$442,361
$681,228
+54%
Expenses
2023
2024
Change
Grants
$38,912
$18,502
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,594
$13,710
+9%
Advertising & Promotion
$0
$831
-
Offices, Occupancy & IT
$6,688
$2,999
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,997
$212,232
+8%
Total Expenses
$254,191
$248,274
-2%
Net income
2023
2024
Change
Net income
+$188,170
+$432,954
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$254,191
$248,274
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,191
$248,274
-2%