Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,418
Other
63%
Investments
30%
Contributions
6%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$96,554
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,187
$10,677
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,025
$2,325
-23%
Investments
$48,134
$57,302
+19%
Other
$66,760
$121,114
+81%
Total Revenues
$148,106
$191,418
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,638
$36,374
+106%
Fees to Service Providers
$6,861
$7,467
+9%
Advertising & Promotion
$3,405
$4,702
+38%
Offices, Occupancy & IT
$14,793
$13,637
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,206
$34,374
+31%
Total Expenses
$68,903
$96,554
+40%
Net income
2023
2024
Change
Net income
+$79,203
+$94,864
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$54,206
$80,544
+49%
Admin
$14,697
$16,010
+9%
Fundraising
$0
$0
-
Total Expenses
$68,903
$96,554
+40%