Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,036
Other
53%
Membership Dues
33%
Contributions
7%
Investments
4%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$158,095
Other
62%
Offices, Occupancy & IT
15%
Depreciation
11%
Advertising & Promotion
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,069
$30,067
+15%
Government Grants
$0
$0
-
Fundraising Events
$10,200
$1,500
-85%
Program Services
$6,045
$12,020
+99%
Membership Dues
$0
$144,046
-
Investments
$6,556
$16,752
+156%
Other
$334,151
$226,651
-32%
Total Revenues
$383,021
$431,036
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,450
$5,850
-21%
Advertising & Promotion
$7,554
$14,323
+90%
Offices, Occupancy & IT
$26,617
$22,960
-14%
Interest
$0
$0
-
Depreciation
$17,297
$17,716
+2%
Other
$78,583
$97,246
+24%
Total Expenses
$137,501
$158,095
+15%
Net income
2023
2024
Change
Net income
+$245,520
+$272,941
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$93,942
$103,838
+11%
Admin
$36,005
$39,934
+11%
Fundraising
$7,554
$14,323
+90%
Total Expenses
$137,501
$158,095
+15%