Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,606
Contributions
91%
Other
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$79,949
Salaries & Benefits
63%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,187
$346,518
+188%
Government Grants
$0
$0
-
Fundraising Events
-$5,004
$0
-100%
Program Services
$0
$0
-
Membership Dues
$14,700
$15,385
+5%
Investments
$0
$0
-
Other
$0
$18,703
-
Total Revenues
$129,883
$380,606
+193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,831
$50,412
+58%
Fees to Service Providers
$0
$1,226
-
Advertising & Promotion
$0
$303
-
Offices, Occupancy & IT
$0
$4,375
-
Interest
$0
$0
-
Depreciation
$0
$7,538
-
Other
$20,678
$16,095
-22%
Total Expenses
$52,509
$79,949
+52%
Net income
2023
2024
Change
Net income
+$77,374
+$300,657
+289%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$7,538
-
Fundraising
-
$0
-
Total Expenses
$52,509
$79,949
+52%