Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,266
Contributions
90%
Other
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$116,200
Other
70%
Offices, Occupancy & IT
14%
Depreciation
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,523
$183,614
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,020
$3,668
-27%
Investments
$1,146
$1,739
+52%
Other
$12,335
$15,245
+24%
Total Revenues
$100,024
$204,266
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,687
$3,405
+27%
Offices, Occupancy & IT
$14,090
$16,063
+14%
Interest
$0
$0
-
Depreciation
$11,277
$14,842
+32%
Other
$70,965
$81,890
+15%
Total Expenses
$99,019
$116,200
+17%
Net income
2023
2024
Change
Net income
+$1,005
+$88,066
+8663%
Functional Expenses
Summary
2023
2024
Change
Program
$40,134
$49,368
+23%
Admin
$48,165
$54,894
+14%
Fundraising
$10,720
$11,938
+11%
Total Expenses
$99,019
$116,200
+17%