Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,262
Contributions
98%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$392,430
Grants
96%
Fees to Service Providers
3%
Benefits to Members
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$309,153
$343,062
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,200
$7,200
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,353
$350,262
+11%
Expenses
2023
2024
Change
Grants
$0
$375,000
-
Benefits to Members
$209,242
$4,500
-98%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,635
-
Advertising & Promotion
$0
$1,295
-
Offices, Occupancy & IT
$2,604
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,370
$0
-100%
Total Expenses
$218,216
$392,430
+80%
Net income
2023
2024
Change
Net income
+$97,137
-$42,168
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$218,216
$391,066
+79%
Admin
$0
$1,364
-
Fundraising
$0
$0
-
Total Expenses
$218,216
$392,430
+80%