Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,485
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,975,490
Benefits to Members
88%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,664,491
$1,986,086
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,730
$38,399
+161%
Other
$0
$0
-
Total Revenues
$1,679,221
$2,024,485
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,355,499
$1,742,971
+29%
Salaries & Benefits
$75,343
$148,599
+97%
Fees to Service Providers
$6,580
$9,448
+44%
Advertising & Promotion
$8,456
$4,258
-50%
Offices, Occupancy & IT
$30,673
$9,081
-70%
Interest
$0
$0
-
Depreciation
$698
$775
+11%
Other
$28,428
$60,358
+112%
Total Expenses
$1,505,677
$1,975,490
+31%
Net income
2023
2024
Change
Net income
+$173,544
+$48,995
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,499
$1,742,971
+29%
Admin
$150,178
$232,519
+55%
Fundraising
$0
$0
-
Total Expenses
$1,505,677
$1,975,490
+31%
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