Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,505,375
Contributions
57%
Other
17%
Investments
11%
Membership Dues
8%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$631,030
Salaries & Benefits
45%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,995
$863,898
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,290
$93,784
-14%
Membership Dues
$108,500
$122,700
+13%
Investments
$52,433
$164,480
+214%
Other
$0
$260,513
-
Total Revenues
$714,218
$1,505,375
+111%
Expenses
2023
2024
Change
Grants
$9,631
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,600
$284,255
+7%
Fees to Service Providers
$25,129
$48,483
+93%
Advertising & Promotion
$5,574
$10,156
+82%
Offices, Occupancy & IT
$35,838
$42,900
+20%
Interest
$0
$0
-
Depreciation
$3,443
$948
-72%
Other
$170,102
$244,288
+44%
Total Expenses
$514,317
$631,030
+23%
Net income
2023
2024
Change
Net income
+$199,901
+$874,345
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$514,317
$631,030
+23%