Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,427
Contributions
65%
Investments
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,278
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$333,381
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$262,445
$0
-100%
Investments
$198,717
$180,046
-9%
Other
$3,000
$3,000
+0%
Total Revenues
$464,162
$516,427
+11%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,906
$237,767
+22%
Fees to Service Providers
$14,973
$12,276
-18%
Advertising & Promotion
$2,524
$0
-100%
Offices, Occupancy & IT
$31,255
$46,770
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,415
$187,965
+11%
Total Expenses
$413,073
$492,278
+19%
Net income
2023
2024
Change
Net income
+$51,089
+$24,149
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$378,077
$454,908
+20%
Admin
$34,996
$37,370
+7%
Fundraising
$0
$0
-
Total Expenses
$413,073
$492,278
+19%