Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,167
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,261
Other
58%
Salaries & Benefits
20%
Interest
7%
Benefits to Members
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$479,877
$456,167
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$479,882
$456,167
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,775
$22,838
+5%
Salaries & Benefits
$53,541
$86,618
+62%
Fees to Service Providers
$4,009
$3,869
-3%
Advertising & Promotion
$6,225
$9,060
+46%
Offices, Occupancy & IT
$74,193
$16,678
-78%
Interest
$0
$31,523
-
Depreciation
$12,575
$11,372
-10%
Other
$161,862
$255,303
+58%
Total Expenses
$334,180
$437,261
+31%
Net income
2023
2024
Change
Net income
+$145,702
+$18,906
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$34,783
$33,713
-3%
Admin
$288,681
$392,422
+36%
Fundraising
$10,716
$11,126
+4%
Total Expenses
$334,180
$437,261
+31%