Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,945
Membership Dues
57%
Program Services
30%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$252,653
Salaries & Benefits
44%
Offices, Occupancy & IT
31%
Other
18%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,239
$34,508
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,727
$78,221
+1%
Membership Dues
$0
$151,216
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,966
$263,945
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,975
$109,975
+75%
Fees to Service Providers
$13,639
$17,357
+27%
Advertising & Promotion
$0
$732
-
Offices, Occupancy & IT
$58,955
$79,189
+34%
Interest
$0
$0
-
Depreciation
$0
$623
-
Other
$38,379
$44,777
+17%
Total Expenses
$173,948
$252,653
+45%
Net income
2023
2024
Change
Net income
+$21,018
+$11,292
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,499
-
Admin
-
$84,154
-
Fundraising
-
$0
-
Total Expenses
$173,948
$252,653
+45%