Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,231,257
Contributions
94%
Investments
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$643,913
Other
59%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,193,365
$1,159,153
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,973
$21,453
+43%
Investments
$133,115
$50,651
-62%
Other
$0
$0
-
Total Revenues
$1,341,453
$1,231,257
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,081
$241,599
+14%
Fees to Service Providers
$4,067
$0
-100%
Advertising & Promotion
$14,700
$3,904
-73%
Offices, Occupancy & IT
$17,064
$19,334
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,924
$379,076
+57%
Total Expenses
$489,836
$643,913
+31%
Net income
2023
2024
Change
Net income
+$851,617
+$587,344
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$391,869
$515,129
+31%
Admin
$97,967
$128,784
+31%
Fundraising
$0
$0
-
Total Expenses
$489,836
$643,913
+31%