Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,385
Program Services
47%
Other
19%
Membership Dues
17%
Contributions
14%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Expenses in 2024
$142,692
Offices, Occupancy & IT
45%
Salaries & Benefits
43%
Other
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,257
$28,983
+103%
Government Grants
$0
$0
-
Fundraising Events
$19,675
$7,252
-63%
Program Services
$60,192
$97,112
+61%
Membership Dues
$33,095
$35,578
+8%
Investments
$63
$299
+375%
Other
$13,551
$39,161
+189%
Total Revenues
$140,833
$208,385
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,011
$61,762
+1%
Fees to Service Providers
$600
$610
+2%
Advertising & Promotion
$3,678
$108
-97%
Offices, Occupancy & IT
$52,824
$64,055
+21%
Interest
$0
$0
-
Depreciation
$0
$2,835
-
Other
$42,796
$13,322
-69%
Total Expenses
$160,909
$142,692
-11%
Net income
2023
2024
Change
Net income
-$20,076
+$65,693
-427%
Functional Expenses
Summary
2023
2024
Change
Program
-
$142,692
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$160,909
$142,692
-11%