Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,328
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,726
Benefits to Members
63%
Salaries & Benefits
14%
Grants
13%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$338,121
$362,213
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,714
$56,115
+41%
Other
$0
$0
-
Total Revenues
$377,835
$418,328
+11%
Expenses
2023
2024
Change
Grants
$34,994
$21,465
-39%
Benefits to Members
$33,188
$103,709
+212%
Salaries & Benefits
$0
$23,431
-
Fees to Service Providers
$2,312
$2,027
-12%
Advertising & Promotion
$2,026
$2,225
+10%
Offices, Occupancy & IT
$2,269
$7,209
+218%
Interest
$0
$0
-
Depreciation
$2,183
$2,115
-3%
Other
$1,253
$3,545
+183%
Total Expenses
$78,225
$165,726
+112%
Net income
2023
2024
Change
Net income
+$299,610
+$252,602
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$68,182
$125,174
+84%
Admin
$10,043
$40,552
+304%
Fundraising
$0
$0
-
Total Expenses
$78,225
$165,726
+112%