Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,850
Contributions
42%
Investments
31%
Membership Dues
18%
Other
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$167,377
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,311
$54,188
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,935
$3,056
-76%
Membership Dues
$19,500
$22,800
+17%
Investments
$33,106
$40,353
+22%
Other
$15,017
$9,453
-37%
Total Revenues
$550,869
$129,850
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,978
$76,174
-6%
Fees to Service Providers
$4,415
$10,000
+127%
Advertising & Promotion
$4,318
$8,944
+107%
Offices, Occupancy & IT
$20,066
$16,510
-18%
Interest
$0
$0
-
Depreciation
$2,249
$3,175
+41%
Other
$23,212
$52,574
+126%
Total Expenses
$135,238
$167,377
+24%
Net income
2023
2024
Change
Net income
+$415,631
-$37,527
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$130,823
$157,377
+20%
Admin
$4,415
$10,000
+127%
Fundraising
$0
$0
-
Total Expenses
$135,238
$167,377
+24%