Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,450
Other
51%
Contributions
38%
Membership Dues
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$260,095
Other
92%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,682
$115,430
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,374
$2,155
-83%
Membership Dues
$26,020
$27,920
+7%
Investments
$233
$2,057
+783%
Other
$141,511
$154,888
+9%
Total Revenues
$237,820
$302,450
+27%
Expenses
2023
2024
Change
Grants
$1,000
$2,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,607
-
Advertising & Promotion
$1,867
$2,707
+45%
Offices, Occupancy & IT
$10,847
$720
-93%
Interest
$0
$10,189
-
Depreciation
$0
$0
-
Other
$189,156
$238,372
+26%
Total Expenses
$202,870
$260,095
+28%
Net income
2023
2024
Change
Net income
+$34,950
+$42,355
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$190,156
$234,004
+23%
Admin
$12,714
$26,091
+105%
Fundraising
$0
$0
-
Total Expenses
$202,870
$260,095
+28%