Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$564,139
Program Services
39%
Contributions
36%
Membership Dues
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$541,507
Other
43%
Fees to Service Providers
34%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,950
$205,650
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,625
$219,800
+18%
Membership Dues
$82,487
$97,925
+19%
Investments
$27,089
$40,764
+50%
Other
$0
$0
-
Total Revenues
$426,151
$564,139
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,410
$181,464
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,745
$124,800
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,978
$235,243
-2%
Total Expenses
$507,133
$541,507
+7%
Net income
2023
2024
Change
Net income
-$80,982
+$22,632
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$335,715
$360,607
+7%
Admin
$171,418
$180,900
+6%
Fundraising
$0
$0
-
Total Expenses
$507,133
$541,507
+7%