Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,059
Contributions
54%
Investments
22%
Membership Dues
21%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$27,704
Grants
38%
Salaries & Benefits
35%
Other
19%
Fees to Service Providers
6%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,350
$42,950
+63%
Government Grants
$0
$0
-
Fundraising Events
-$549
$2,794
-609%
Program Services
$0
$0
-
Membership Dues
$17,850
$16,600
-7%
Investments
$4,635
$17,715
+282%
Other
$0
$0
-
Total Revenues
$48,286
$80,059
+66%
Expenses
2023
2024
Change
Grants
$18,495
$10,595
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$9,600
+33%
Fees to Service Providers
$490
$1,800
+267%
Advertising & Promotion
$277
$320
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,840
$5,389
-8%
Total Expenses
$32,302
$27,704
-14%
Net income
2023
2024
Change
Net income
+$15,984
+$52,355
+228%