Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$395,598
Membership Dues
31%
Contributions
28%
Other
22%
Investments
13%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$292,244
Other
57%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,518
$109,371
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,950
$23,673
-5%
Membership Dues
$125,612
$123,305
-2%
Investments
$43,818
$52,146
+19%
Other
$21,434
$87,103
+306%
Total Revenues
$298,332
$395,598
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,432
$35,783
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,982
$60,984
-3%
Interest
$0
$0
-
Depreciation
$29,400
$28,283
-4%
Other
$98,159
$167,194
+70%
Total Expenses
$224,973
$292,244
+30%
Net income
2023
2024
Change
Net income
+$73,359
+$103,354
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$83,902
$151,884
+81%
Admin
$141,071
$140,360
-1%
Fundraising
$0
$0
-
Total Expenses
$224,973
$292,244
+30%