Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,310
Contributions
46%
Other
29%
Membership Dues
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$63,848
Offices, Occupancy & IT
61%
Other
35%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,814
$33,794
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$11,458
-
Investments
$7,156
$6,556
-8%
Other
$0
$21,502
-
Total Revenues
$69,970
$73,310
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,432
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,854
$39,027
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$22,389
-
Total Expenses
$62,854
$63,848
+2%
Net income
2023
2024
Change
Net income
+$7,116
+$9,462
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
$18,556
-
Admin
-
$42,444
-
Fundraising
-
$2,848
-
Total Expenses
$62,854
$63,848
+2%