Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,708
Other
47%
Contributions
32%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,936
Benefits to Members
35%
Other
25%
Interest
21%
Depreciation
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$63,283
$107,992
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,049
$70,355
+71%
Other
$151,798
$157,361
+4%
Total Revenues
$256,130
$335,708
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,451
$64,562
+188%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,657
$8,387
+48%
Advertising & Promotion
$909
$726
-20%
Offices, Occupancy & IT
$264
$424
+61%
Interest
$22,824
$39,467
+73%
Depreciation
$32,406
$26,425
-18%
Other
$15,536
$45,945
+196%
Total Expenses
$100,047
$185,936
+86%
Net income
2023
2024
Change
Net income
+$156,083
+$149,772
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$59,269
$122,967
+107%
Admin
$0
$0
-
Fundraising
$40,778
$62,969
+54%
Total Expenses
$100,047
$185,936
+86%