Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$369,882
Other
46%
Contributions
22%
Program Services
20%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$384,880
Other
38%
Salaries & Benefits
14%
Benefits to Members
14%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,812
$82,285
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,891
$73,786
-8%
Membership Dues
$0
$0
-
Investments
$33,701
$42,551
+26%
Other
$267,381
$171,260
-36%
Total Revenues
$483,785
$369,882
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$43,799
$53,970
+23%
Salaries & Benefits
$39,487
$54,462
+38%
Fees to Service Providers
$10,377
$29,731
+187%
Advertising & Promotion
$20,285
$11,511
-43%
Offices, Occupancy & IT
$58,880
$53,104
-10%
Interest
$0
$0
-
Depreciation
$31,373
$37,275
+19%
Other
$205,799
$144,827
-30%
Total Expenses
$410,000
$384,880
-6%
Net income
2023
2024
Change
Net income
+$73,785
-$14,998
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$410,000
$384,880
-6%