Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,169
Contributions
89%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$453,233
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,038
$543,989
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,017
$59,903
+11%
Investments
$0
$5,277
-
Other
$0
$0
-
Total Revenues
$473,055
$609,169
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$3,222
$0
-100%
Offices, Occupancy & IT
$12,639
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,627
$453,233
+13%
Total Expenses
$419,988
$453,233
+8%
Net income
2023
2024
Change
Net income
+$53,067
+$155,936
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$276,234
$429,516
+55%
Admin
$143,754
$23,717
-84%
Fundraising
$0
$0
-
Total Expenses
$419,988
$453,233
+8%