Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,104
Contributions
62%
Program Services
25%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$165,873
Fees to Service Providers
60%
Other
38%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,721
$87,650
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$35,458
-
Membership Dues
$7,818
$18,948
+142%
Investments
$24
$48
+100%
Other
$0
$0
-
Total Revenues
$43,563
$142,104
+226%
Expenses
2023
2024
Change
Grants
$5,120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,142
$100,000
-9%
Advertising & Promotion
$6,930
$2,332
-66%
Offices, Occupancy & IT
$1
$497
+49600%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,691
$63,044
+439%
Total Expenses
$133,884
$165,873
+24%
Net income
2023
2024
Change
Net income
-$90,321
-$23,769
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$16,117
$46,385
+188%
Admin
$117,767
$119,488
+1%
Fundraising
$0
$0
-
Total Expenses
$133,884
$165,873
+24%