Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,350
Contributions
92%
Membership Dues
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$839,450
Other
42%
Salaries & Benefits
39%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,364
$824,158
+430%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,649
$34,445
+844%
Investments
$0
$8,500
-
Other
$455,839
$24,247
-95%
Total Revenues
$614,852
$891,350
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,981
$328,096
+18%
Fees to Service Providers
$106,179
$97,506
-8%
Advertising & Promotion
$29,432
$11,868
-60%
Offices, Occupancy & IT
$13,801
$46,847
+239%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,966
$355,133
+49%
Total Expenses
$666,359
$839,450
+26%
Net income
2023
2024
Change
Net income
-$51,507
+$51,900
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$554,085
$633,943
+14%
Admin
$61,747
$103,649
+68%
Fundraising
$50,527
$101,858
+102%
Total Expenses
$666,359
$839,450
+26%