Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,254
Contributions
48%
Investments
31%
Membership Dues
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$251,723
Salaries & Benefits
49%
Offices, Occupancy & IT
28%
Grants
12%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,460
$133,657
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,957
$52,215
+19%
Investments
$54,422
$87,549
+61%
Other
$5,675
$4,833
-15%
Total Revenues
$194,514
$278,254
+43%
Expenses
2023
2024
Change
Grants
$49,500
$29,015
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,670
$122,447
+84%
Fees to Service Providers
$57,650
$3,970
-93%
Advertising & Promotion
$9,322
$4,903
-47%
Offices, Occupancy & IT
$75,893
$70,546
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,039
$20,842
+89%
Total Expenses
$270,074
$251,723
-7%
Net income
2023
2024
Change
Net income
-$75,560
+$26,531
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$245,128
$178,730
-27%
Admin
$24,946
$72,993
+193%
Fundraising
$0
$0
-
Total Expenses
$270,074
$251,723
-7%