Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,565
Other
78%
Membership Dues
12%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$380,240
Other
79%
Salaries & Benefits
17%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,067
$49,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,010
$75,545
-7%
Investments
$8,762
$17,408
+99%
Other
$390,666
$501,612
+28%
Total Revenues
$530,505
$643,565
+21%
Expenses
2023
2024
Change
Grants
$8,000
$10,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,390
$65,894
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,113
$2,246
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,231
$302,100
+85%
Total Expenses
$226,734
$380,240
+68%
Net income
2023
2024
Change
Net income
+$303,771
+$263,325
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$131,832
$259,063
+97%
Admin
$67,512
$97,233
+44%
Fundraising
$27,390
$23,944
-13%
Total Expenses
$226,734
$380,240
+68%