Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,538,391
Program Services
95%
Membership Dues
3%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$853,080
Other
92%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,950
$24,083
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,405
$1,457,927
+658%
Membership Dues
$43,425
$48,798
+12%
Investments
$3,292
$6,948
+111%
Other
$1,332
$635
-52%
Total Revenues
$275,404
$1,538,391
+459%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,615
$26,579
+176%
Fees to Service Providers
$2,779
$9,759
+251%
Advertising & Promotion
$892
$0
-100%
Offices, Occupancy & IT
$47,378
$33,834
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,282
$782,908
+349%
Total Expenses
$234,946
$853,080
+263%
Net income
2023
2024
Change
Net income
+$40,458
+$685,311
+1594%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,946
$853,080
+263%