Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,661
Other
46%
Membership Dues
20%
Program Services
19%
Investments
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$366,271
Other
57%
Offices, Occupancy & IT
39%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,537
$16,908
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,526
$68,640
-28%
Membership Dues
$74,465
$73,807
-1%
Investments
$49,333
$39,365
-20%
Other
$231,396
$171,941
-26%
Total Revenues
$465,257
$370,661
-20%
Expenses
2023
2024
Change
Grants
$250
$250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,422
$13,679
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,902
$144,204
+8%
Interest
$0
$0
-
Depreciation
$295
$590
+100%
Other
$195,591
$207,548
+6%
Total Expenses
$344,460
$366,271
+6%
Net income
2023
2024
Change
Net income
+$120,797
+$4,390
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$217,489
$229,213
+5%
Admin
$114,742
$122,170
+6%
Fundraising
$12,229
$14,888
+22%
Total Expenses
$344,460
$366,271
+6%