Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,130
Investments
34%
Contributions
28%
Membership Dues
20%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$497,609
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,800
$153,965
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$116,975
$111,318
-5%
Investments
$91,271
$184,690
+102%
Other
$112,978
$93,157
-18%
Total Revenues
$1,099,024
$543,130
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$251,099
-
Fees to Service Providers
$2,050
$68,300
+3232%
Advertising & Promotion
$8,133
$12,789
+57%
Offices, Occupancy & IT
$6,708
$21,481
+220%
Interest
$0
$0
-
Depreciation
$10,395
$17,984
+73%
Other
$102,625
$125,956
+23%
Total Expenses
$129,911
$497,609
+283%
Net income
2023
2024
Change
Net income
+$969,113
+$45,521
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$129,611
$497,609
+284%
Admin
$0
$0
-
Fundraising
$300
$0
-100%
Total Expenses
$129,911
$497,609
+283%