Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,097
Contributions
36%
Fundraising Events
24%
Other
24%
Membership Dues
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$136,311
Salaries & Benefits
47%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$78,640
-
Government Grants
$29,038
$0
-100%
Fundraising Events
$28,836
$51,967
+80%
Program Services
$0
$0
-
Membership Dues
$21,396
$33,062
+55%
Investments
$0
$461
-
Other
$88,690
$51,967
-41%
Total Revenues
$167,960
$216,097
+29%
Expenses
2023
2024
Change
Grants
$650
$2,025
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,492
$64,083
+6%
Fees to Service Providers
$4,453
$0
-100%
Advertising & Promotion
$1,832
$2,463
+34%
Offices, Occupancy & IT
$4,736
$8,387
+77%
Interest
$0
$0
-
Depreciation
$2,056
$9,776
+375%
Other
$10,432
$49,577
+375%
Total Expenses
$84,651
$136,311
+61%
Net income
2023
2024
Change
Net income
+$83,309
+$79,786
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$84,651
$136,311
+61%