Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,284
Other
76%
Contributions
19%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$161,015
Other
54%
Offices, Occupancy & IT
36%
Salaries & Benefits
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,149
$37,377
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,705
$6,080
+64%
Investments
$1,168
$3,927
+236%
Other
$25,691
$146,900
+472%
Total Revenues
$87,713
$194,284
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,061
$9,443
+17%
Fees to Service Providers
$7,920
$0
-100%
Advertising & Promotion
$2,545
$6,544
+157%
Offices, Occupancy & IT
$45,449
$58,423
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,540
$86,605
+184%
Total Expenses
$94,515
$161,015
+70%
Net income
2023
2024
Change
Net income
-$6,802
+$33,269
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$82,542
$160,102
+94%
Admin
$11,973
$913
-92%
Fundraising
$0
$0
-
Total Expenses
$94,515
$161,015
+70%
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