Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,962
Contributions
77%
Membership Dues
18%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$400,337
Grants
44%
Fees to Service Providers
34%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,551
$300,341
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105,670
$68,482
-35%
Investments
$9,523
$20,366
+114%
Other
$866
$773
-11%
Total Revenues
$196,610
$389,962
+98%
Expenses
2023
2024
Change
Grants
$12,000
$178,000
+1383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,065
$135,360
+105%
Advertising & Promotion
$7,066
$17,695
+150%
Offices, Occupancy & IT
$6,888
$8,978
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,484
$60,304
+36%
Total Expenses
$136,503
$400,337
+193%
Net income
2023
2024
Change
Net income
+$60,107
-$10,375
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$114,045
$374,959
+229%
Admin
$22,458
$25,378
+13%
Fundraising
$0
$0
-
Total Expenses
$136,503
$400,337
+193%