Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,552
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,124
Other
67%
Advertising & Promotion
15%
Benefits to Members
13%
Offices, Occupancy & IT
5%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,878
$462,239
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,116
$6,313
+23%
Total Revenues
$287,994
$468,552
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$64,227
$41,170
-36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,497
$46,734
+140%
Offices, Occupancy & IT
$31,943
$14,718
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,061
$212,502
+26%
Total Expenses
$284,728
$315,124
+11%
Net income
2023
2024
Change
Net income
+$3,266
+$153,428
+4598%
Functional Expenses
Summary
2023
2024
Change
Program
$233,057
$249,605
+7%
Admin
$51,671
$65,519
+27%
Fundraising
$0
$0
-
Total Expenses
$284,728
$315,124
+11%