Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$822,713
Contributions
61%
Other
18%
Membership Dues
11%
Program Services
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$344,616
Salaries & Benefits
49%
Other
44%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,210
$502,576
+356%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,388
$47,347
+38%
Membership Dues
$81,617
$86,435
+6%
Investments
$17,574
$38,054
+117%
Other
$133,335
$148,301
+11%
Total Revenues
$377,124
$822,713
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,113
$168,039
+26%
Fees to Service Providers
$16,087
$23,524
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,029
$153,053
+37%
Total Expenses
$261,229
$344,616
+32%
Net income
2023
2024
Change
Net income
+$115,895
+$478,097
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$172,948
$228,967
+32%
Admin
$76,481
$101,826
+33%
Fundraising
$11,800
$13,823
+17%
Total Expenses
$261,229
$344,616
+32%