Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,519
Program Services
65%
Fundraising Events
33%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$308,357
Other
64%
Offices, Occupancy & IT
34%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,645
$3,936
-81%
Government Grants
$0
$0
-
Fundraising Events
$38,012
$103,225
+172%
Program Services
$100,000
$201,358
+101%
Membership Dues
$32,974
$1,000
-97%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,631
$309,519
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,549
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,653
$0
-100%
Offices, Occupancy & IT
$77,969
$105,574
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,301
$198,234
+70%
Total Expenses
$206,923
$308,357
+49%
Net income
2023
2024
Change
Net income
-$15,292
+$1,162
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$206,923
$308,357
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,923
$308,357
+49%