Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,624
Contributions
52%
Membership Dues
29%
Program Services
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$238,225
Other
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,235
$180,413
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,479
$61,510
+5%
Membership Dues
$100,915
$102,947
+2%
Investments
$1,694
$4,754
+181%
Other
$0
$0
-
Total Revenues
$289,323
$349,624
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,575
$27,952
+192%
Advertising & Promotion
$680
$3,145
+363%
Offices, Occupancy & IT
$6,301
$9,299
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,989
$197,829
-1%
Total Expenses
$215,545
$238,225
+11%
Net income
2023
2024
Change
Net income
+$73,778
+$111,399
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,545
$238,225
+11%