Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$594,934
Contributions
62%
Program Services
21%
Membership Dues
10%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$252,714
Other
75%
Salaries & Benefits
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,432
$371,703
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,929
$124,255
+31%
Membership Dues
$61,348
$61,365
+0%
Investments
$18,547
$26,766
+44%
Other
$70,268
$10,845
-85%
Total Revenues
$368,524
$594,934
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$11,436
$6,035
-47%
Advertising & Promotion
$8
$719
+8888%
Offices, Occupancy & IT
$8,935
$3,493
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,371
$188,642
+13%
Total Expenses
$240,575
$252,714
+5%
Net income
2023
2024
Change
Net income
+$127,949
+$342,220
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$188,468
$205,834
+9%
Admin
$52,107
$46,880
-10%
Fundraising
$0
$0
-
Total Expenses
$240,575
$252,714
+5%