Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,489
Contributions
61%
Membership Dues
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$162,268
Other
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,612
$102,565
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,590
$40,849
+25%
Investments
$15,377
$25,075
+63%
Other
$0
$0
-
Total Revenues
$129,579
$168,489
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,808
$8,490
+25%
Advertising & Promotion
$5,263
$1,623
-69%
Offices, Occupancy & IT
$2,289
$5,479
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,612
$146,676
+3%
Total Expenses
$156,972
$162,268
+3%
Net income
2023
2024
Change
Net income
-$27,393
+$6,221
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$132,829
$137,780
+4%
Admin
$5,693
$9,724
+71%
Fundraising
$18,450
$14,764
-20%
Total Expenses
$156,972
$162,268
+3%