Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,365
Contributions
89%
Other
7%
Fundraising Events
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$72,466
Offices, Occupancy & IT
38%
Salaries & Benefits
27%
Depreciation
20%
Other
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,322
$155,489
+197%
Government Grants
$0
$0
-
Fundraising Events
$436
$3,175
+628%
Program Services
$0
$0
-
Membership Dues
$2,030
$2,745
+35%
Investments
$301
$418
+39%
Other
$12,866
$12,538
-3%
Total Revenues
$67,955
$174,365
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,205
$19,837
+3%
Fees to Service Providers
$650
$691
+6%
Advertising & Promotion
$517
$50
-90%
Offices, Occupancy & IT
$32,958
$27,531
-16%
Interest
$0
$0
-
Depreciation
$14,430
$14,577
+1%
Other
$8,531
$9,780
+15%
Total Expenses
$76,291
$72,466
-5%
Net income
2023
2024
Change
Net income
-$8,336
+$101,899
-1322%
Functional Expenses
Summary
2023
2024
Change
Program
$76,291
$72,466
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,291
$72,466
-5%
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