Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,712
Contributions
72%
Investments
10%
Membership Dues
9%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$100,957
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,434
$56,816
+34%
Government Grants
$0
$7,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,315
$7,350
-29%
Investments
$3,428
$7,546
+120%
Other
$0
$0
-
Total Revenues
$56,177
$78,712
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,508
$65,726
-3%
Fees to Service Providers
$3,995
$4,791
+20%
Advertising & Promotion
$0
$733
-
Offices, Occupancy & IT
$3,504
$3,297
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,632
$26,410
+174%
Total Expenses
$84,639
$100,957
+19%
Net income
2023
2024
Change
Net income
-$28,462
-$22,245
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$60,870
$70,681
+16%
Admin
$15,455
$20,925
+35%
Fundraising
$8,314
$9,351
+12%
Total Expenses
$84,639
$100,957
+19%