Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,769
Contributions
93%
Membership Dues
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$481,359
Other
32%
Grants
22%
Fees to Service Providers
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,432
$545,298
+43%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57,500
$32,500
-43%
Investments
$342
$971
+184%
Other
$0
$7,000
-
Total Revenues
$439,774
$585,769
+33%
Expenses
2023
2024
Change
Grants
$90,513
$107,616
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,429
$73,144
-36%
Fees to Service Providers
$2,323
$88,283
+3700%
Advertising & Promotion
$20,761
$23,948
+15%
Offices, Occupancy & IT
$32,207
$32,402
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,411
$155,966
+28%
Total Expenses
$381,644
$481,359
+26%
Net income
2023
2024
Change
Net income
+$58,130
+$104,410
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$230,143
$385,294
+67%
Admin
$151,501
$96,065
-37%
Fundraising
$0
$0
-
Total Expenses
$381,644
$481,359
+26%