Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,197
Program Services
53%
Investments
28%
Contributions
10%
Membership Dues
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$115,176
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,954
$14,789
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,833
$78,538
+9%
Membership Dues
$4,397
$12,532
+185%
Investments
$28,457
$41,494
+46%
Other
$1,176
$1,844
+57%
Total Revenues
$112,817
$149,197
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,378
$10,757
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,072
$817
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,918
$103,602
+4%
Total Expenses
$111,368
$115,176
+3%
Net income
2023
2024
Change
Net income
+$1,449
+$34,021
+2248%
Functional Expenses
Summary
2023
2024
Change
Program
$95,633
$97,454
+2%
Admin
$15,735
$17,722
+13%
Fundraising
$0
$0
-
Total Expenses
$111,368
$115,176
+3%