Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,365
Contributions
57%
Membership Dues
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$390,415
Other
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Interest
9%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,761
$201,400
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$111,149
-
Investments
$0
$37,816
-
Other
$0
$0
-
Total Revenues
$228,761
$350,365
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,630
$113,942
+16%
Fees to Service Providers
$5,597
$4,456
-20%
Advertising & Promotion
$9,632
$13,096
+36%
Offices, Occupancy & IT
$53,624
$49,526
-8%
Interest
$0
$35,368
-
Depreciation
$369
$369
+0%
Other
$79,995
$173,658
+117%
Total Expenses
$247,847
$390,415
+58%
Net income
2023
2024
Change
Net income
-$19,086
-$40,050
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$247,847
$390,415
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,847
$390,415
+58%