Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,728
Contributions
50%
Membership Dues
24%
Investments
21%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$62,488
Other
69%
Salaries & Benefits
14%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,469
$37,955
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,975
$2,735
-85%
Membership Dues
$14,245
$17,835
+25%
Investments
$7,693
$16,025
+108%
Other
-$90
$1,178
-1409%
Total Revenues
$66,292
$75,728
+14%
Expenses
2023
2024
Change
Grants
$2,138
$6,000
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$9,000
+29%
Fees to Service Providers
$320
$4,020
+1156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$180
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,370
$43,288
+64%
Total Expenses
$35,901
$62,488
+74%
Net income
2023
2024
Change
Net income
+$30,391
+$13,240
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$29,678
$51,728
+74%
Admin
$6,223
$10,760
+73%
Fundraising
$0
$0
-
Total Expenses
$35,901
$62,488
+74%