Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,940
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,112
Other
46%
Benefits to Members
17%
Depreciation
16%
Offices, Occupancy & IT
15%
Grants
4%
Fees to Service Providers
3%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,555
$279,923
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$17
-29%
Other
$0
$0
-
Total Revenues
$233,579
$279,940
+20%
Expenses
2023
2024
Change
Grants
$1,585
$11,409
+620%
Benefits to Members
$34,591
$45,273
+31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,966
$6,901
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,245
$39,756
-21%
Interest
$0
$0
-
Depreciation
$28,211
$41,793
+48%
Other
$111,192
$121,980
+10%
Total Expenses
$231,790
$267,112
+15%
Net income
2023
2024
Change
Net income
+$1,789
+$12,828
+617%
Functional Expenses
Summary
2023
2024
Change
Program
$205,434
$222,531
+8%
Admin
$26,356
$43,313
+64%
Fundraising
$0
$1,268
-
Total Expenses
$231,790
$267,112
+15%