Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,485,697
Program Services
85%
Other
6%
Membership Dues
5%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,377,827
Other
94%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,056,488
$1,260,653
+19%
Membership Dues
$73,274
$79,180
+8%
Investments
$21,020
$35,550
+69%
Other
$19,546
$85,314
+336%
Total Revenues
$1,170,328
$1,485,697
+27%
Expenses
2023
2024
Change
Grants
$54,793
$35,750
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,918
$14,064
-12%
Advertising & Promotion
$8,191
$15,489
+89%
Offices, Occupancy & IT
$6,510
$22,256
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,013,040
$1,290,268
+27%
Total Expenses
$1,098,452
$1,377,827
+25%
Net income
2023
2024
Change
Net income
+$71,876
+$107,870
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,098,452
$1,377,827
+25%