Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,720
Program Services
75%
Fundraising Events
10%
Contributions
6%
Government Grants
6%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$169,194
Fees to Service Providers
79%
Other
19%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,305
$10,000
-78%
Government Grants
$0
$10,000
-
Fundraising Events
-$6,574
$17,445
-365%
Program Services
$36,007
$134,533
+274%
Membership Dues
$89,876
$0
-100%
Investments
$2,337
$3,007
+29%
Other
$0
$4,735
-
Total Revenues
$167,951
$179,720
+7%
Expenses
2023
2024
Change
Grants
$2,500
$2,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,604
$133,911
+12%
Advertising & Promotion
$1,914
$0
-100%
Offices, Occupancy & IT
$0
$1,876
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,405
$31,407
+11%
Total Expenses
$152,423
$169,194
+11%
Net income
2023
2024
Change
Net income
+$15,528
+$10,526
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$152,423
$169,194
+11%