Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$50,281
Other
87%
Contributions
7%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$49,230
Offices, Occupancy & IT
49%
Depreciation
29%
Other
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,752
$3,469
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,840
$2,946
+60%
Investments
$0
$7
-
Other
$39,320
$43,859
+12%
Total Revenues
$45,912
$50,281
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$858
$858
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,657
$24,060
-6%
Interest
$0
$0
-
Depreciation
$13,618
$14,300
+5%
Other
$5,969
$10,012
+68%
Total Expenses
$46,102
$49,230
+7%
Net income
2023
2024
Change
Net income
-$190
+$1,051
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$10,894
$11,440
+5%
Admin
$33,165
$35,645
+7%
Fundraising
$2,043
$2,145
+5%
Total Expenses
$46,102
$49,230
+7%