Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,003
Contributions
72%
Membership Dues
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$257,602
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,015
$188,374
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,020
$52,255
+0%
Investments
$0
$0
-
Other
$6,013
$19,374
+222%
Total Revenues
$169,048
$260,003
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,697
$59,862
+16%
Fees to Service Providers
$500
$5,564
+1013%
Advertising & Promotion
$6,347
$1,740
-73%
Offices, Occupancy & IT
$6,413
$6,960
+9%
Interest
$0
$0
-
Depreciation
$5,529
$5,528
0%
Other
$109,958
$177,948
+62%
Total Expenses
$180,444
$257,602
+43%
Net income
2023
2024
Change
Net income
-$11,396
+$2,401
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$118,666
$182,704
+54%
Admin
$61,778
$74,898
+21%
Fundraising
$0
$0
-
Total Expenses
$180,444
$257,602
+43%