Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,137
Program Services
81%
Membership Dues
10%
Investments
4%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,212,069
Other
72%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,881
$40,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,544
$1,096,159
+172%
Membership Dues
$106,871
$136,809
+28%
Investments
$23,460
$49,670
+112%
Other
-$7,465
$27,499
-468%
Total Revenues
$571,291
$1,350,137
+136%
Expenses
2023
2024
Change
Grants
$8,000
$3,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,332
$296,893
+1%
Fees to Service Providers
$16,236
$25,158
+55%
Advertising & Promotion
$8,574
$0
-100%
Offices, Occupancy & IT
$28,203
$16,708
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,346
$870,310
+268%
Total Expenses
$590,691
$1,212,069
+105%
Net income
2023
2024
Change
Net income
-$19,400
+$138,068
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$495,386
$1,088,870
+120%
Admin
$95,305
$123,199
+29%
Fundraising
$0
$0
-
Total Expenses
$590,691
$1,212,069
+105%