Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,186
Membership Dues
59%
Other
22%
Program Services
12%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$258,117
Other
54%
Grants
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$16,000
$21,750
+36%
Program Services
$36,273
$36,892
+2%
Membership Dues
$123,500
$182,200
+48%
Investments
$1,320
$1,341
+2%
Other
$11,046
$67,003
+507%
Total Revenues
$188,139
$309,186
+64%
Expenses
2023
2024
Change
Grants
$31,515
$82,405
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,313
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,346
$28,220
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,049
$139,179
-12%
Total Expenses
$205,910
$258,117
+25%
Net income
2023
2024
Change
Net income
-$17,771
+$51,069
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$152,748
$203,312
+33%
Admin
$53,162
$54,805
+3%
Fundraising
$0
$0
-
Total Expenses
$205,910
$258,117
+25%