Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,967
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,097
Benefits to Members
86%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,275
$223,263
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,236
$14,747
+356%
Other
$45,307
$74,957
+65%
Total Revenues
$240,818
$312,967
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$117,522
$220,065
+87%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,482
+45%
Advertising & Promotion
$0
$2,428
-
Offices, Occupancy & IT
$13,265
$22,123
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,486
$8,999
+39%
Total Expenses
$138,298
$255,097
+84%
Net income
2023
2024
Change
Net income
+$102,520
+$57,870
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$117,522
$220,065
+87%
Admin
$20,776
$35,032
+69%
Fundraising
$0
$0
-
Total Expenses
$138,298
$255,097
+84%