Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,146
Other
66%
Investments
16%
Membership Dues
14%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$74,502
Grants
74%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$10,500
-30%
Government Grants
$0
$0
-
Fundraising Events
$35,614
$2,096
-94%
Program Services
$0
$0
-
Membership Dues
$16,750
$36,925
+120%
Investments
$37,556
$42,466
+13%
Other
$153,300
$179,159
+17%
Total Revenues
$258,220
$271,146
+5%
Expenses
2023
2024
Change
Grants
$88,156
$54,921
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$9,500
+332%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,384
$4,846
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,177
$5,235
+65%
Total Expenses
$99,917
$74,502
-25%
Net income
2023
2024
Change
Net income
+$158,303
+$196,644
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$88,721
$56,574
-36%
Admin
$8,503
$15,505
+82%
Fundraising
$2,693
$2,423
-10%
Total Expenses
$99,917
$74,502
-25%