Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,693
Contributions
85%
Fundraising Events
7%
Membership Dues
6%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$49,597
Offices, Occupancy & IT
94%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,612
$53,094
+31%
Government Grants
$0
$0
-
Fundraising Events
$3,060
$4,171
+36%
Program Services
$0
$0
-
Membership Dues
$2,790
$3,625
+30%
Investments
$1
$1
+0%
Other
$1,831
$1,802
-2%
Total Revenues
$48,294
$62,693
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,837
$46,831
+2%
Interest
$0
$0
-
Depreciation
$190
$0
-100%
Other
$5,262
$2,766
-47%
Total Expenses
$51,289
$49,597
-3%
Net income
2023
2024
Change
Net income
-$2,995
+$13,096
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$49,350
$48,440
-2%
Admin
$1,939
$1,157
-40%
Fundraising
$0
$0
-
Total Expenses
$51,289
$49,597
-3%