Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,221
Contributions
87%
Membership Dues
8%
Fundraising Events
2%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$666,358
Offices, Occupancy & IT
61%
Salaries & Benefits
25%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,217
$890,219
+1038%
Government Grants
$0
$0
-
Fundraising Events
$98,800
$23,032
-77%
Program Services
$14,747
$8,400
-43%
Membership Dues
$82,793
$82,350
-1%
Investments
$1,032
$1,614
+56%
Other
$109,007
$14,606
-87%
Total Revenues
$384,596
$1,020,221
+165%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,838
$165,851
-52%
Fees to Service Providers
$82,571
$69,139
-16%
Advertising & Promotion
$2,035
$0
-100%
Offices, Occupancy & IT
$89,401
$405,744
+354%
Interest
$0
$0
-
Depreciation
$49,152
$2,859
-94%
Other
$36,713
$22,765
-38%
Total Expenses
$608,710
$666,358
+9%
Net income
2023
2024
Change
Net income
-$224,114
+$353,863
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$476,739
$521,892
+9%
Admin
$50,100
$54,840
+9%
Fundraising
$81,871
$89,626
+9%
Total Expenses
$608,710
$666,358
+9%