Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,028
Program Services
73%
Contributions
15%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$528,493
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,545
$93,565
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,257
$458,195
+830%
Membership Dues
$64,150
$73,237
+14%
Investments
$24
$31
+29%
Other
$0
$0
-
Total Revenues
$141,976
$625,028
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,164
$140,997
+28%
Fees to Service Providers
$10,058
$95,542
+850%
Advertising & Promotion
$10,774
$34,321
+219%
Offices, Occupancy & IT
$7,421
$35,746
+382%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,160
$221,887
+590%
Total Expenses
$170,577
$528,493
+210%
Net income
2023
2024
Change
Net income
-$28,601
+$96,535
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$126,976
$472,921
+272%
Admin
$37,772
$48,414
+28%
Fundraising
$5,829
$7,158
+23%
Total Expenses
$170,577
$528,493
+210%