Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,903
Contributions
85%
Other
10%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$224,919
Other
54%
Depreciation
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,773
$239,073
+62%
Government Grants
$0
$0
-
Fundraising Events
$19,806
$0
-100%
Program Services
$0
$0
-
Membership Dues
$12,908
$13,832
+7%
Investments
$52
$60
+15%
Other
$4,733
$26,938
+469%
Total Revenues
$185,272
$279,903
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,059
$9,021
-55%
Advertising & Promotion
$600
$200
-67%
Offices, Occupancy & IT
$27,627
$27,058
-2%
Interest
$0
$0
-
Depreciation
$66,808
$68,176
+2%
Other
$101,905
$120,464
+18%
Total Expenses
$216,999
$224,919
+4%
Net income
2023
2024
Change
Net income
-$31,727
+$54,984
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$166,372
$165,619
0%
Admin
$35,043
$42,206
+20%
Fundraising
$15,584
$17,094
+10%
Total Expenses
$216,999
$224,919
+4%