Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,590
Contributions
66%
Membership Dues
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$160,613
Offices, Occupancy & IT
31%
Fees to Service Providers
24%
Other
23%
Salaries & Benefits
18%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,217
$136,109
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,107
$0
-100%
Membership Dues
$0
$69,477
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$139,327
$205,590
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,360
-
Fees to Service Providers
$36,642
$38,907
+6%
Advertising & Promotion
$0
$6,545
-
Offices, Occupancy & IT
$44,055
$49,637
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,793
$36,164
-47%
Total Expenses
$148,490
$160,613
+8%
Net income
2023
2024
Change
Net income
-$9,163
+$44,977
-591%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,613
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$148,490
$160,613
+8%
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