Income Statement

Fiscal Year: 2024
Revenues in 2024
$508,199
Contributions
71%
Investments
26%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$218,555
Benefits to Members
78%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,168
$362,672
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,010
$2,050
+2%
Investments
$74,551
$134,394
+80%
Other
-$36,338
$9,083
-125%
Total Revenues
$326,391
$508,199
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$163,937
$170,864
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$5,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,268
$28,892
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,137
$13,049
-65%
Total Expenses
$230,092
$218,555
-5%
Net income
2023
2024
Change
Net income
+$96,299
+$289,644
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$163,937
$170,864
+4%
Admin
$66,155
$47,691
-28%
Fundraising
$0
$0
-
Total Expenses
$230,092
$218,555
-5%