Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,461
Contributions
43%
Government Grants
16%
Membership Dues
13%
Program Services
13%
Fundraising Events
7%
Other
5%
Investments
3%
Expenses in 2024
$232,049
Other
37%
Salaries & Benefits
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,524
$92,234
+292%
Government Grants
$0
$34,552
-
Fundraising Events
$0
$14,807
-
Program Services
$84,018
$27,201
-68%
Membership Dues
$21,728
$27,493
+27%
Investments
$2,657
$5,541
+109%
Other
$8,069
$11,633
+44%
Total Revenues
$139,996
$213,461
+52%
Expenses
2023
2024
Change
Grants
$5,000
$11,062
+121%
Benefits to Members
$984
$1,456
+48%
Salaries & Benefits
$0
$59,074
-
Fees to Service Providers
$36,223
$49,779
+37%
Advertising & Promotion
$14,803
$8,035
-46%
Offices, Occupancy & IT
$9,312
$12,152
+30%
Interest
$0
$0
-
Depreciation
$0
$4,467
-
Other
$73,122
$86,024
+18%
Total Expenses
$139,444
$232,049
+66%
Net income
2023
2024
Change
Net income
+$552
-$18,588
-3467%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,704
-
Admin
-
$74,677
-
Fundraising
-
$6,668
-
Total Expenses
$139,444
$232,049
+66%