Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$843,793
Contributions
47%
Program Services
37%
Membership Dues
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$724,050
Other
42%
Fees to Service Providers
27%
Offices, Occupancy & IT
15%
Depreciation
11%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$39,773
$392,400
+887%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,066
$309,480
-1%
Membership Dues
$123,898
$136,947
+11%
Investments
$1,027
$551
-46%
Other
$12,607
$4,415
-65%
Total Revenues
$489,371
$843,793
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,552
$195,911
+2890%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$65,234
$108,953
+67%
Interest
$22,630
$30,885
+36%
Depreciation
$63,526
$82,983
+31%
Other
$367,873
$305,238
-17%
Total Expenses
$525,815
$724,050
+38%
Net income
2023
2024
Change
Net income
-$36,444
+$119,743
-429%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$525,815
$724,050
+38%
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