Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,292
Contributions
64%
Membership Dues
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$13,015
Offices, Occupancy & IT
56%
Other
31%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,370
$7,276
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525
$0
-100%
Membership Dues
$1,607
$4,016
+150%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$11,504
$11,292
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,255
$1,668
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,216
$7,327
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$724
$4,020
+455%
Total Expenses
$8,195
$13,015
+59%
Net income
2023
2024
Change
Net income
+$3,309
-$1,723
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$925
$4,334
+369%
Admin
$7,270
$8,681
+19%
Fundraising
$0
$0
-
Total Expenses
$8,195
$13,015
+59%