Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,535
Contributions
43%
Program Services
23%
Membership Dues
22%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$184,589
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,750
$89,700
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,637
$48,502
+535%
Membership Dues
$43,430
$44,445
+2%
Investments
$400
$388
-3%
Other
$0
$23,500
-
Total Revenues
$198,217
$206,535
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,862
$118,413
+10%
Fees to Service Providers
$5,267
$9,021
+71%
Advertising & Promotion
$546
$0
-100%
Offices, Occupancy & IT
$7,132
$14,792
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,387
$42,363
-11%
Total Expenses
$168,194
$184,589
+10%
Net income
2023
2024
Change
Net income
+$30,023
+$21,946
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$168,194
$184,589
+10%