Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,382
Other
31%
Government Grants
29%
Fundraising Events
19%
Investments
12%
Contributions
9%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$145,452
Benefits to Members
60%
Other
22%
Fees to Service Providers
13%
Salaries & Benefits
3%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,177
$24,155
+41%
Government Grants
$68,575
$78,315
+14%
Fundraising Events
$4,325
$51,286
+1086%
Program Services
$0
$0
-
Membership Dues
$290
$330
+14%
Investments
$29,855
$33,319
+12%
Other
$51,833
$82,977
+60%
Total Revenues
$172,055
$270,382
+57%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$41,000
$87,800
+114%
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$17,174
$18,261
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,497
$1,386
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,195
$32,505
+24%
Total Expenses
$93,366
$145,452
+56%
Net income
2023
2024
Change
Net income
+$78,689
+$124,930
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$57,245
$90,300
+58%
Admin
$36,121
$41,352
+14%
Fundraising
$0
$13,800
-
Total Expenses
$93,366
$145,452
+56%