Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,973
Contributions
65%
Other
24%
Membership Dues
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,860
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,413
$132,468
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,610
$10,955
+44%
Investments
$5,643
$10,270
+82%
Other
$51,495
$49,280
-4%
Total Revenues
$178,161
$202,973
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$1,407
+27%
Advertising & Promotion
$1,319
$1,771
+34%
Offices, Occupancy & IT
$1,686
$1,892
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,000
$174,790
+17%
Total Expenses
$154,115
$179,860
+17%
Net income
2023
2024
Change
Net income
+$24,046
+$23,113
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,720
$179,860
+1963%
Admin
$0
$0
-
Fundraising
$145,395
$0
-100%
Total Expenses
$154,115
$179,860
+17%