Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,595
Other
83%
Contributions
14%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$104,297
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,235
$25,102
+247%
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$400
$3,704
+826%
Investments
$1
$1,161
+116000%
Other
$120,634
$150,628
+25%
Total Revenues
$129,770
$180,595
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,494
$43,198
+12%
Fees to Service Providers
$2,475
$2,774
+12%
Advertising & Promotion
$1,719
$1,589
-8%
Offices, Occupancy & IT
$48,532
$9,656
-80%
Interest
$288
$111
-61%
Depreciation
$8,115
$8,089
0%
Other
$19,217
$38,880
+102%
Total Expenses
$118,840
$104,297
-12%
Net income
2023
2024
Change
Net income
+$10,930
+$76,298
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$113,800
$89,544
-21%
Admin
$5,040
$6,664
+32%
Fundraising
$0
$0
-
Total Expenses
$118,840
$104,297
-12%