Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,417
Other
58%
Government Grants
19%
Contributions
12%
Membership Dues
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$555,746
Salaries & Benefits
38%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,851
$74,112
+20%
Government Grants
$0
$124,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,682
$66,850
+3%
Investments
$377
$2,596
+589%
Other
$73,743
$371,359
+404%
Total Revenues
$200,653
$639,417
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,557
$209,361
+210%
Fees to Service Providers
$6,907
$31,405
+355%
Advertising & Promotion
$2,993
$4,689
+57%
Offices, Occupancy & IT
$15,863
$110,946
+599%
Interest
$9
$0
-100%
Depreciation
$10,626
$19,075
+80%
Other
$47,333
$180,270
+281%
Total Expenses
$151,288
$555,746
+267%
Net income
2023
2024
Change
Net income
+$49,365
+$83,671
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$151,288
$525,712
+247%
Admin
$0
$30,034
-
Fundraising
$0
$0
-
Total Expenses
$151,288
$555,746
+267%