Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,100
Other
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,233
Offices, Occupancy & IT
45%
Other
22%
Advertising & Promotion
15%
Depreciation
7%
Benefits to Members
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$100,997
$117,242
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$38
+31%
Other
$167,633
$244,820
+46%
Total Revenues
$268,659
$362,100
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,052
$9,954
-24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,100
$7,100
-30%
Advertising & Promotion
$0
$28,242
-
Offices, Occupancy & IT
$91,117
$86,262
-5%
Interest
$630
$2,266
+260%
Depreciation
$50,983
$14,131
-72%
Other
$70,582
$42,278
-40%
Total Expenses
$236,464
$190,233
-20%
Net income
2023
2024
Change
Net income
+$32,195
+$171,867
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$205,475
$144,939
-29%
Admin
$30,989
$45,294
+46%
Fundraising
$0
$0
-
Total Expenses
$236,464
$190,233
-20%