Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$503,164
Contributions
75%
Investments
12%
Membership Dues
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$152,943
Grants
46%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,610
$378,664
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,340
$35,176
+24%
Investments
$85,206
$62,811
-26%
Other
$22,638
$26,513
+17%
Total Revenues
$278,794
$503,164
+80%
Expenses
2023
2024
Change
Grants
$0
$70,080
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,088
$48,488
+184%
Fees to Service Providers
$4,578
$9,213
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,604
$9,271
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,275
$15,891
+41%
Total Expenses
$40,545
$152,943
+277%
Net income
2023
2024
Change
Net income
+$238,249
+$350,221
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$35,867
$143,590
+300%
Admin
$4,678
$9,353
+100%
Fundraising
$0
$0
-
Total Expenses
$40,545
$152,943
+277%
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