Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,942
Fundraising Events
53%
Other
32%
Membership Dues
11%
Investments
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$60,374
Depreciation
27%
Interest
26%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,445
$1,654
-74%
Government Grants
$16,325
$0
-100%
Fundraising Events
$0
$46,816
-
Program Services
$29,700
$0
-100%
Membership Dues
$6,731
$9,849
+46%
Investments
$2,135
$2,523
+18%
Other
$2,050
$28,100
+1271%
Total Revenues
$63,386
$88,942
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,879
-
Interest
$14,476
$15,691
+8%
Depreciation
$15,576
$16,184
+4%
Other
$17,106
$8,220
-52%
Total Expenses
$47,158
$60,374
+28%
Net income
2023
2024
Change
Net income
+$16,228
+$28,568
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$31,582
$14,377
-54%
Admin
$15,576
$45,997
+195%
Fundraising
$0
$0
-
Total Expenses
$47,158
$60,374
+28%