Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,861
Contributions
90%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$22,897
Offices, Occupancy & IT
91%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,174
$14,311
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,650
$1,550
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,824
$15,861
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,326
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,015
$20,927
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,417
$1,970
+39%
Total Expenses
$13,758
$22,897
+66%
Net income
2023
2024
Change
Net income
+$66
-$7,036
-10761%
Functional Expenses
Summary
2023
2024
Change
Program
$13,014
$21,697
+67%
Admin
$744
$1,200
+61%
Fundraising
$0
$0
-
Total Expenses
$13,758
$22,897
+66%