Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,762
Program Services
49%
Contributions
22%
Other
16%
Membership Dues
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$437,177
Other
76%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,747
$97,211
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,853
$210,906
+271%
Membership Dues
$17,290
$28,329
+64%
Investments
$11,799
$27,120
+130%
Other
$28,140
$70,196
+149%
Total Revenues
$215,829
$433,762
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,848
$74,550
-4%
Advertising & Promotion
$650
$1,743
+168%
Offices, Occupancy & IT
$21,409
$29,207
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,087
$331,677
+670%
Total Expenses
$142,994
$437,177
+206%
Net income
2023
2024
Change
Net income
+$72,835
-$3,415
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$107,283
$392,201
+266%
Admin
$31,631
$39,558
+25%
Fundraising
$4,080
$5,418
+33%
Total Expenses
$142,994
$437,177
+206%