Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,261
Contributions
70%
Membership Dues
10%
Other
8%
Investments
7%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$185,046
Other
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,414
$205,789
+156%
Government Grants
$12,610
$12,500
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,865
$30,475
-1%
Investments
$7,662
$20,450
+167%
Other
-$10,882
$23,047
-312%
Total Revenues
$120,669
$292,261
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,295
$12,701
+3%
Advertising & Promotion
$4,511
$151
-97%
Offices, Occupancy & IT
$1,873
$5,372
+187%
Interest
$0
$0
-
Depreciation
$333
$333
+0%
Other
$146,761
$166,489
+13%
Total Expenses
$165,773
$185,046
+12%
Net income
2023
2024
Change
Net income
-$45,104
+$107,215
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$112,628
$128,375
+14%
Admin
$53,145
$56,671
+7%
Fundraising
$0
$0
-
Total Expenses
$165,773
$185,046
+12%