Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,940
Other
47%
Contributions
27%
Membership Dues
13%
Investments
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$80,255
Grants
49%
Other
42%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,063
$34,599
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,701
$7,388
-97%
Membership Dues
$30,870
$16,445
-47%
Investments
$6,118
$8,676
+42%
Other
$19,684
$59,832
+204%
Total Revenues
$335,436
$126,940
-62%
Expenses
2023
2024
Change
Grants
$140,717
$39,608
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,275
$6,954
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,389
$33,693
-77%
Total Expenses
$294,381
$80,255
-73%
Net income
2023
2024
Change
Net income
+$41,055
+$46,685
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$279,116
$68,669
-75%
Admin
$15,265
$11,586
-24%
Fundraising
$0
$0
-
Total Expenses
$294,381
$80,255
-73%