Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,185
Contributions
80%
Membership Dues
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$251,818
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,500
$220,621
-20%
Government Grants
$24,720
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,734
$52,579
+234%
Investments
$0
$985
-
Other
$0
$0
-
Total Revenues
$314,954
$274,185
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,796
$167,727
+66%
Fees to Service Providers
$25,768
$55,763
+116%
Advertising & Promotion
$11,947
$740
-94%
Offices, Occupancy & IT
$5,817
$17,756
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,859
$9,832
+155%
Total Expenses
$148,187
$251,818
+70%
Net income
2023
2024
Change
Net income
+$166,767
+$22,367
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$125,940
$217,268
+73%
Admin
$16,125
$24,749
+53%
Fundraising
$6,122
$9,801
+60%
Total Expenses
$148,187
$251,818
+70%
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