Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,513
Contributions
56%
Other
20%
Membership Dues
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$580,330
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,123
$154,302
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,808
$36,485
+11%
Investments
$21,970
$30,251
+38%
Other
$39,665
$54,475
+37%
Total Revenues
$231,566
$275,513
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,709
$5,050
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,158
$33,735
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,964
$541,545
+281%
Total Expenses
$175,831
$580,330
+230%
Net income
2023
2024
Change
Net income
+$55,735
-$304,817
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$135,388
$534,361
+295%
Admin
$40,443
$45,969
+14%
Fundraising
$0
$0
-
Total Expenses
$175,831
$580,330
+230%