Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,506
Contributions
62%
Fundraising Events
28%
Membership Dues
8%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$508,510
Other
47%
Offices, Occupancy & IT
21%
Salaries & Benefits
18%
Grants
8%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$125,781
$433,125
+244%
Government Grants
$0
$0
-
Fundraising Events
$169,426
$193,584
+14%
Program Services
$0
$0
-
Membership Dues
$40,977
$53,826
+31%
Investments
$7
$21
+200%
Other
$10,650
$12,950
+22%
Total Revenues
$346,841
$693,506
+100%
Expenses
2023
2024
Change
Grants
$0
$39,057
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,600
$91,600
+44%
Fees to Service Providers
$33,119
$27,916
-16%
Advertising & Promotion
$622
$0
-100%
Offices, Occupancy & IT
$94,356
$106,560
+13%
Interest
$3,982
$4,305
+8%
Depreciation
$969
$452
-53%
Other
$179,031
$238,620
+33%
Total Expenses
$375,679
$508,510
+35%
Net income
2023
2024
Change
Net income
-$28,838
+$184,996
-742%
Functional Expenses
Summary
2023
2024
Change
Program
$189,635
$275,448
+45%
Admin
$70,084
$87,210
+24%
Fundraising
$115,960
$145,852
+26%
Total Expenses
$375,679
$508,510
+35%