Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,251
Contributions
58%
Investments
20%
Membership Dues
11%
Other
6%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$328,906
Other
77%
Grants
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,021
$189,900
+143%
Government Grants
$0
$0
-
Fundraising Events
$2,360
$875
-63%
Program Services
$13,607
$18,042
+33%
Membership Dues
$25,873
$35,101
+36%
Investments
$42,283
$65,755
+56%
Other
$1,180
$20,578
+1644%
Total Revenues
$163,324
$330,251
+102%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,433
$15,527
+49%
Interest
$0
$0
-
Depreciation
$88
$88
+0%
Other
$230,500
$253,291
+10%
Total Expenses
$241,021
$328,906
+36%
Net income
2023
2024
Change
Net income
-$77,697
+$1,345
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$236,736
$322,950
+36%
Admin
$3,282
$5,956
+81%
Fundraising
$1,003
$0
-100%
Total Expenses
$241,021
$328,906
+36%