Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,203
Contributions
61%
Membership Dues
31%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$391,178
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$302,762
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$151,887
-
Investments
-
$3,248
-
Other
-
$39,306
-
Total Revenues
-
$497,203
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$255,609
-
Fees to Service Providers
-
$8,930
-
Advertising & Promotion
-
$6,057
-
Offices, Occupancy & IT
-
$22,064
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$98,518
-
Total Expenses
-
$391,178
-
Net income
2023
2024
Change
Net income
-
+$106,025
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$373,463
-
Admin
-
$17,715
-
Fundraising
-
$0
-
Total Expenses
-
$391,178
-