Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,315
Membership Dues
50%
Program Services
34%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$476,962
Other
86%
Salaries & Benefits
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,623
$58,750
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,134
$151,728
+63%
Membership Dues
$0
$226,256
-
Investments
$6,288
$14,581
+132%
Other
$2,542
$0
-100%
Total Revenues
$180,587
$451,315
+150%
Expenses
2023
2024
Change
Grants
$282
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,759
$27,672
+65%
Fees to Service Providers
$3,503
$14,203
+305%
Advertising & Promotion
$2,623
$17,136
+553%
Offices, Occupancy & IT
$0
$9,229
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,004
$408,722
+84%
Total Expenses
$245,171
$476,962
+95%
Net income
2023
2024
Change
Net income
-$64,584
-$25,647
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,421
-
Admin
-
$293,516
-
Fundraising
-
$0
-
Total Expenses
$245,171
$476,962
+95%