Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$840,131
Other
67%
Fundraising Events
24%
Contributions
8%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$698,997
Other
66%
Salaries & Benefits
27%
Benefits to Members
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$66,500
-
Government Grants
$0
$0
-
Fundraising Events
$268,339
$199,717
-26%
Program Services
$0
$0
-
Membership Dues
$6,550
$3,830
-42%
Investments
$8,010
$9,224
+15%
Other
$518,301
$560,860
+8%
Total Revenues
$801,200
$840,131
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,770
$24,783
-17%
Salaries & Benefits
$158,008
$187,630
+19%
Fees to Service Providers
$12,500
$2,500
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,161
$22,149
+16%
Interest
$1,050
$271
-74%
Depreciation
$0
$0
-
Other
$671,603
$461,664
-31%
Total Expenses
$892,092
$698,997
-22%
Net income
2023
2024
Change
Net income
-$90,892
+$141,134
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$892,092
$698,997
-22%