Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,017
Membership Dues
41%
Contributions
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$199,701
Fees to Service Providers
41%
Grants
34%
Offices, Occupancy & IT
15%
Depreciation
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,004
$136,987
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$148,500
$146,500
-1%
Investments
$42,802
$74,530
+74%
Other
$1,627
$0
-100%
Total Revenues
$230,933
$358,017
+55%
Expenses
2023
2024
Change
Grants
$59,560
$67,507
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,743
$81,085
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,405
$28,999
+29%
Interest
$0
$0
-
Depreciation
$12,573
$12,573
+0%
Other
$42,873
$9,537
-78%
Total Expenses
$213,154
$199,701
-6%
Net income
2023
2024
Change
Net income
+$17,779
+$158,316
+790%
Functional Expenses
Summary
2023
2024
Change
Program
$80,547
$92,450
+15%
Admin
$132,607
$107,251
-19%
Fundraising
$0
$0
-
Total Expenses
$213,154
$199,701
-6%
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