Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,005
Contributions
64%
Program Services
18%
Membership Dues
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$605,017
Salaries & Benefits
45%
Other
16%
Interest
15%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,961
$564,382
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$158,417
-
Membership Dues
$75,480
$149,995
+99%
Investments
$0
$644
-
Other
$0
$5,567
-
Total Revenues
$585,441
$879,005
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,357
$273,393
+263%
Fees to Service Providers
$2,427
$9,417
+288%
Advertising & Promotion
$1,314
$7,756
+490%
Offices, Occupancy & IT
$8,488
$71,088
+738%
Interest
$42,530
$90,001
+112%
Depreciation
$0
$57,183
-
Other
$35,708
$96,179
+169%
Total Expenses
$165,824
$605,017
+265%
Net income
2023
2024
Change
Net income
+$419,617
+$273,988
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$9,281
$560,743
+5942%
Admin
$156,543
$44,274
-72%
Fundraising
$0
$0
-
Total Expenses
$165,824
$605,017
+265%