Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,783
Program Services
65%
Contributions
23%
Membership Dues
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,323,984
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,187
$316,424
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$895,871
-
Membership Dues
$139,362
$154,056
+11%
Investments
$16
$16
+0%
Other
$100
$1,416
+1316%
Total Revenues
$351,665
$1,367,783
+289%
Expenses
2023
2024
Change
Grants
$1,072
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$177
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,842
$1,323,807
+268%
Total Expenses
$360,975
$1,323,984
+267%
Net income
2023
2024
Change
Net income
-$9,310
+$43,799
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$349,263
$1,311,864
+276%
Admin
$11,712
$11,947
+2%
Fundraising
$0
$0
-
Total Expenses
$360,975
$1,323,984
+267%