Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,966
Program Services
37%
Fundraising Events
33%
Membership Dues
30%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$237,795
Grants
80%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$216,853
$39,466
-82%
Program Services
$58,300
$44,500
-24%
Membership Dues
$60,553
$36,000
-41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,706
$119,966
-64%
Expenses
2023
2024
Change
Grants
$152,050
$189,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,433
$18,820
+30%
Advertising & Promotion
$0
$667
-
Offices, Occupancy & IT
$11,102
$1,578
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,536
$27,230
+87%
Total Expenses
$192,121
$237,795
+24%
Net income
2023
2024
Change
Net income
+$143,585
-$117,829
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$167,415
$201,228
+20%
Admin
$24,706
$36,567
+48%
Fundraising
$0
$0
-
Total Expenses
$192,121
$237,795
+24%
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