Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,598
Contributions
41%
Fundraising Events
35%
Other
12%
Membership Dues
11%
Program Services
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$182,381
Other
76%
Grants
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,431
$92,628
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$78,865
-
Program Services
$30,937
$4,110
-87%
Membership Dues
$24,348
$24,900
+2%
Investments
$0
$0
-
Other
$114,223
$27,095
-76%
Total Revenues
$226,939
$227,598
+0%
Expenses
2023
2024
Change
Grants
$12,834
$35,943
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,244
$2,315
-56%
Offices, Occupancy & IT
$73,688
$4,995
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,570
$139,128
+63%
Total Expenses
$177,336
$182,381
+3%
Net income
2023
2024
Change
Net income
+$49,603
+$45,217
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$176,336
$182,381
+3%
Admin
$1,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$177,336
$182,381
+3%
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