Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,431
Other
67%
Membership Dues
14%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$292,783
Other
44%
Grants
38%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Advertising & Promotion
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,721
$40,643
+426%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,000
$45,812
+1045%
Investments
$120
$21,959
+18199%
Other
$186,604
$225,017
+21%
Total Revenues
$198,445
$333,431
+68%
Expenses
2023
2024
Change
Grants
$54,930
$110,456
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,668
$20,876
+1%
Fees to Service Providers
$4,586
$511
-89%
Advertising & Promotion
$11,966
$10,770
-10%
Offices, Occupancy & IT
$21,178
$20,952
-1%
Interest
$0
$0
-
Depreciation
$986
$1,082
+10%
Other
$88,550
$128,136
+45%
Total Expenses
$202,864
$292,783
+44%
Net income
2023
2024
Change
Net income
-$4,419
+$40,648
-1020%
Functional Expenses
Summary
2023
2024
Change
Program
$125,249
$183,372
+46%
Admin
$77,615
$109,411
+41%
Fundraising
$0
$0
-
Total Expenses
$202,864
$292,783
+44%