Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,353
Contributions
85%
Membership Dues
7%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$35,407
Grants
51%
Other
37%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,886
$59,525
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,755
$4,055
-89%
Membership Dues
$3,961
$5,017
+27%
Investments
$0
$583
-
Other
$1,043
$1,173
+12%
Total Revenues
$68,645
$70,353
+2%
Expenses
2023
2024
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,655
$4,308
-81%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$188
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,443
$13,099
-52%
Total Expenses
$68,536
$35,407
-48%
Net income
2023
2024
Change
Net income
+$109
+$34,946
+31961%
Functional Expenses
Summary
2023
2024
Change
Program
$58,583
$25,149
-57%
Admin
$9,953
$10,258
+3%
Fundraising
$0
$0
-
Total Expenses
$68,536
$35,407
-48%