Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,166
Program Services
43%
Contributions
34%
Other
15%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$89,661
Other
65%
Offices, Occupancy & IT
18%
Benefits to Members
17%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,146
$95,040
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,149
$120,714
+11%
Membership Dues
$95
$100
+5%
Investments
$6,591
$21,433
+225%
Other
$37,883
$40,879
+8%
Total Revenues
$274,864
$278,166
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,968
$15,278
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,937
$15,919
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,271
$58,464
-49%
Total Expenses
$138,176
$89,661
-35%
Net income
2023
2024
Change
Net income
+$136,688
+$188,505
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$138,176
$89,661
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,176
$89,661
-35%