Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,705
Other
81%
Investments
12%
Contributions
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$244,318
Fees to Service Providers
41%
Offices, Occupancy & IT
38%
Grants
9%
Other
8%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,006
$13,265
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,243
$5,068
+56%
Investments
$21,870
$29,043
+33%
Other
$117,663
$196,329
+67%
Total Revenues
$162,782
$243,705
+50%
Expenses
2023
2024
Change
Grants
$22,899
$21,870
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,849
$100,766
+31%
Advertising & Promotion
$3,507
$3,329
-5%
Offices, Occupancy & IT
$44,072
$91,914
+109%
Interest
$0
$0
-
Depreciation
$5,573
$6,326
+14%
Other
$34,704
$20,113
-42%
Total Expenses
$187,604
$244,318
+30%
Net income
2023
2024
Change
Net income
-$24,822
-$613
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$48,883
$50,544
+3%
Admin
$138,721
$193,774
+40%
Fundraising
$0
$0
-
Total Expenses
$187,604
$244,318
+30%