Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,505
Program Services
49%
Contributions
17%
Other
12%
Membership Dues
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$67,382
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,797
$19,732
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,660
$56,640
+1448%
Membership Dues
$14,248
$12,641
-11%
Investments
$10,365
$11,647
+12%
Other
$8,809
$13,845
+57%
Total Revenues
$67,879
$114,505
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$729
$600
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,854
$6,310
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,223
$60,472
+37%
Total Expenses
$48,806
$67,382
+38%
Net income
2023
2024
Change
Net income
+$19,073
+$47,123
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$46,150
$63,627
+38%
Admin
$2,656
$3,755
+41%
Fundraising
$0
$0
-
Total Expenses
$48,806
$67,382
+38%