Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,580
Investments
51%
Contributions
32%
Membership Dues
9%
Government Grants
6%
Other
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$183,145
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,493
$65,809
+5%
Government Grants
$13,000
$13,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,485
$17,810
+55%
Investments
$36,829
$105,228
+186%
Other
$11,121
$5,733
-48%
Total Revenues
$134,928
$207,580
+54%
Expenses
2023
2024
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,828
$58,441
+15%
Fees to Service Providers
$10,486
$11,027
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,868
$21,832
-60%
Interest
$0
$0
-
Depreciation
$10,065
$10,067
+0%
Other
$78,296
$81,778
+4%
Total Expenses
$204,693
$183,145
-11%
Net income
2023
2024
Change
Net income
-$69,765
+$24,435
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$92,741
$70,301
-24%
Admin
$103,940
$110,951
+7%
Fundraising
$8,012
$1,893
-76%
Total Expenses
$204,693
$183,145
-11%