Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$882,945
Contributions
37%
Other
36%
Membership Dues
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$636,650
Other
87%
Depreciation
7%
Fees to Service Providers
5%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,090
$330,490
+1631%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$186,902
$232,517
+24%
Investments
$16
$16
+0%
Other
$313,047
$319,922
+2%
Total Revenues
$519,055
$882,945
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,231
$33,278
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536
$696
+30%
Interest
$8,219
$7,294
-11%
Depreciation
$31,072
$42,768
+38%
Other
$440,218
$552,614
+26%
Total Expenses
$505,276
$636,650
+26%
Net income
2023
2024
Change
Net income
+$13,779
+$246,295
+1687%
Functional Expenses
Summary
2023
2024
Change
Program
$471,326
$592,242
+26%
Admin
$33,950
$44,408
+31%
Fundraising
$0
$0
-
Total Expenses
$505,276
$636,650
+26%