Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,655
Contributions
48%
Other
45%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,098
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
14%
Benefits to Members
10%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,595
$340,076
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$51,025
-
Other
$19,392
$320,554
+1553%
Total Revenues
$258,987
$711,655
+175%
Expenses
2023
2024
Change
Grants
$5,829
$20,610
+254%
Benefits to Members
$8,887
$44,626
+402%
Salaries & Benefits
$91,274
$189,071
+107%
Fees to Service Providers
$0
$3,905
-
Advertising & Promotion
$830
$1,661
+100%
Offices, Occupancy & IT
$14,974
$63,100
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,031
$132,125
+288%
Total Expenses
$155,825
$455,098
+192%
Net income
2023
2024
Change
Net income
+$103,162
+$256,557
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$139,802
$380,019
+172%
Admin
$15,193
$73,418
+383%
Fundraising
$830
$1,661
+100%
Total Expenses
$155,825
$455,098
+192%