Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,636
Fundraising Events
46%
Program Services
42%
Other
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$225,063
Benefits to Members
69%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,893
$8,651
-33%
Government Grants
$0
$0
-
Fundraising Events
$130,389
$128,164
-2%
Program Services
$102,929
$117,821
+14%
Membership Dues
$0
$0
-
Investments
$133
$152
+14%
Other
$36,750
$26,848
-27%
Total Revenues
$283,094
$281,636
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$212,837
$154,452
-27%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,012
$6,265
+108%
Interest
$0
$0
-
Depreciation
$3,325
$3,812
+15%
Other
$54,116
$60,534
+12%
Total Expenses
$273,640
$225,063
-18%
Net income
2023
2024
Change
Net income
+$9,454
+$56,573
+498%
Functional Expenses
Summary
2023
2024
Change
Program
$273,640
$225,063
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,640
$225,063
-18%