Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$411,832
Contributions
76%
Fundraising Events
14%
Membership Dues
8%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$90,200
Depreciation
27%
Other
26%
Interest
26%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$4,667
$310,975
+6563%
Government Grants
$0
$0
-
Fundraising Events
$85,742
$56,883
-34%
Program Services
$0
$0
-
Membership Dues
$35,095
$31,888
-9%
Investments
$4,120
$3,984
-3%
Other
$74,079
$8,102
-89%
Total Revenues
$203,703
$411,832
+102%
Expenses
2023
2024
Change
Grants
$10,060
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,060
$9,025
+195%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$1,636
$4,188
+156%
Interest
$23,160
$23,160
+0%
Depreciation
$15,514
$24,569
+58%
Other
$16,335
$23,458
+44%
Total Expenses
$69,765
$90,200
+29%
Net income
2023
2024
Change
Net income
+$133,938
+$321,632
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,670
$15,163
+42%
Admin
$45,387
$69,506
+53%
Fundraising
$13,708
$12,906
-6%
Total Expenses
$69,765
$90,200
+29%
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