Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,009,223
Contributions
89%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$700,996
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,661
$895,284
+2049%
Government Grants
$655,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$106,320
$107,198
+1%
Investments
$11,135
$6,741
-39%
Other
$0
$0
-
Total Revenues
$814,916
$1,009,223
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,905
$396,994
+23%
Fees to Service Providers
$54,007
$50,507
-6%
Advertising & Promotion
$8,357
$25,664
+207%
Offices, Occupancy & IT
$145,779
$78,855
-46%
Interest
$0
$0
-
Depreciation
$775
$613
-21%
Other
$83,606
$148,363
+77%
Total Expenses
$616,429
$700,996
+14%
Net income
2023
2024
Change
Net income
+$198,487
+$308,227
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$616,429
$513,634
-17%
Admin
$0
$140,302
-
Fundraising
$0
$47,060
-
Total Expenses
$616,429
$700,996
+14%