Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,768
Contributions
87%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$228,575
Fees to Service Providers
69%
Other
25%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,778
$176,315
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,580
$14,785
-16%
Investments
$55
$10,668
+19296%
Other
$0
$0
-
Total Revenues
$238,413
$201,768
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,863
$157,511
+427%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,943
$13,468
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,476
$57,596
+54%
Total Expenses
$77,282
$228,575
+196%
Net income
2023
2024
Change
Net income
+$161,131
-$26,807
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$69,948
$209,858
+200%
Admin
$7,334
$18,717
+155%
Fundraising
$0
$0
-
Total Expenses
$77,282
$228,575
+196%