Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,381
Other
80%
Fundraising Events
11%
Contributions
8%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$196,183
Other
56%
Salaries & Benefits
40%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,523
$16,153
+4%
Government Grants
$0
$0
-
Fundraising Events
$15,603
$21,488
+38%
Program Services
$0
$0
-
Membership Dues
$1,895
$1,990
+5%
Investments
$0
$0
-
Other
$141,650
$158,750
+12%
Total Revenues
$174,671
$198,381
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,091
$78,915
+68%
Fees to Service Providers
$3,130
$2,100
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$432
-
Interest
$0
$0
-
Depreciation
$3,476
$5,055
+45%
Other
$97,726
$109,681
+12%
Total Expenses
$151,423
$196,183
+30%
Net income
2023
2024
Change
Net income
+$23,248
+$2,198
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$151,423
$196,183
+30%
Fundraising
$0
$0
-
Total Expenses
$151,423
$196,183
+30%