Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,558
Other
49%
Membership Dues
31%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$91,729
Grants
53%
Other
31%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,122
$23,302
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,419
$37,892
+25%
Investments
$5
$3
-40%
Other
$50,553
$59,361
+17%
Total Revenues
$98,099
$120,558
+23%
Expenses
2023
2024
Change
Grants
$33,341
$48,234
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,450
+0%
Advertising & Promotion
$7,555
$7,300
-3%
Offices, Occupancy & IT
$9,200
$6,611
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,061
$28,134
+0%
Total Expenses
$79,607
$91,729
+15%
Net income
2023
2024
Change
Net income
+$18,492
+$28,829
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$33,341
$48,234
+45%
Admin
$46,266
$43,495
-6%
Fundraising
$0
$0
-
Total Expenses
$79,607
$91,729
+15%