Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,546
Contributions
80%
Membership Dues
15%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$167,667
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
18%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,518
$202,208
+86%
Government Grants
$0
$0
-
Fundraising Events
$758
$0
-100%
Program Services
$6,601
$11,946
+81%
Membership Dues
$33,699
$38,548
+14%
Investments
$0
$0
-
Other
$2
$844
+42100%
Total Revenues
$149,578
$253,546
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,629
$82,380
-6%
Fees to Service Providers
$7,450
$2,290
-69%
Advertising & Promotion
$750
$884
+18%
Offices, Occupancy & IT
$14,874
$43,873
+195%
Interest
$0
$0
-
Depreciation
$0
$7,821
-
Other
$61,896
$30,419
-51%
Total Expenses
$172,599
$167,667
-3%
Net income
2023
2024
Change
Net income
-$23,021
+$85,879
-473%
Functional Expenses
Summary
2023
2024
Change
Program
-
$133,850
-
Admin
-
$33,817
-
Fundraising
-
$0
-
Total Expenses
$172,599
$167,667
-3%