Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,763
Membership Dues
79%
Contributions
11%
Fundraising Events
7%
Program Services
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$616,740
Fees to Service Providers
52%
Other
28%
Salaries & Benefits
13%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,454
$73,344
+1036%
Government Grants
$0
$0
-
Fundraising Events
$19,950
$44,900
+125%
Program Services
$2,000
$26,500
+1225%
Membership Dues
$365,000
$540,000
+48%
Investments
$12
$19
+58%
Other
$0
$0
-
Total Revenues
$393,416
$684,763
+74%
Expenses
2023
2024
Change
Grants
$101,934
$34,596
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,718
$83,230
-6%
Fees to Service Providers
$297,188
$321,767
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,084
$5,400
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,367
$171,747
+180%
Total Expenses
$555,291
$616,740
+11%
Net income
2023
2024
Change
Net income
-$161,875
+$68,023
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$291,150
$314,074
+8%
Admin
$219,141
$241,326
+10%
Fundraising
$45,000
$61,340
+36%
Total Expenses
$555,291
$616,740
+11%