Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,801
Contributions
79%
Other
8%
Investments
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,117
Salaries & Benefits
84%
Benefits to Members
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$37,871
$42,247
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,576
$3,354
-6%
Membership Dues
$0
$0
-
Investments
$3,274
$3,859
+18%
Other
$0
$4,341
-
Total Revenues
$44,721
$53,801
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,341
-
Salaries & Benefits
$29,406
$25,149
-14%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27
$27
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185
$0
-100%
Total Expenses
$30,218
$30,117
0%
Net income
2023
2024
Change
Net income
+$14,503
+$23,684
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$29,406
$29,490
+0%
Admin
$812
$627
-23%
Fundraising
$0
$0
-
Total Expenses
$30,218
$30,117
0%