Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,773
Contributions
54%
Membership Dues
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$551,667
Other
59%
Salaries & Benefits
39%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,883
$262,870
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$216,167
-
Investments
$0
$3,736
-
Other
$0
$0
-
Total Revenues
$467,883
$482,773
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,121
$216,124
+34%
Fees to Service Providers
$3,654
$8,195
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,406
$1,957
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,775
$325,391
+46%
Total Expenses
$422,956
$551,667
+30%
Net income
2023
2024
Change
Net income
+$44,927
-$68,894
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$359,515
$443,605
+23%
Admin
$63,441
$108,062
+70%
Fundraising
$0
$0
-
Total Expenses
$422,956
$551,667
+30%