Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,938
Contributions
36%
Program Services
26%
Membership Dues
22%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$76,522
Offices, Occupancy & IT
45%
Other
40%
Depreciation
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$26,145
$32,794
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,977
$22,957
+77%
Membership Dues
$18,156
$19,950
+10%
Investments
$1,504
$4,083
+171%
Other
$111,004
$10,154
-91%
Total Revenues
$169,786
$89,938
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,317
-2%
Advertising & Promotion
$1,850
$1,930
+4%
Offices, Occupancy & IT
$30,336
$34,545
+14%
Interest
$1,104
$1,186
+7%
Depreciation
$7,320
$6,795
-7%
Other
$35,392
$30,749
-13%
Total Expenses
$77,352
$76,522
-1%
Net income
2023
2024
Change
Net income
+$92,434
+$13,416
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$51,889
$74,625
+44%
Admin
$25,463
$1,897
-93%
Fundraising
$0
$0
-
Total Expenses
$77,352
$76,522
-1%