Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,055
Contributions
38%
Program Services
27%
Membership Dues
19%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$63,012
Other
48%
Offices, Occupancy & IT
47%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,362
$42,605
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,576
$30,461
-19%
Membership Dues
$16,636
$21,070
+27%
Investments
$8,332
$10,716
+29%
Other
$7,580
$6,203
-18%
Total Revenues
$102,486
$111,055
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$685
$725
+6%
Advertising & Promotion
$2,157
$1,682
-22%
Offices, Occupancy & IT
$29,254
$29,882
+2%
Interest
$0
$0
-
Depreciation
$855
$646
-24%
Other
$33,160
$30,077
-9%
Total Expenses
$66,111
$63,012
-5%
Net income
2023
2024
Change
Net income
+$36,375
+$48,043
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$28,013
$25,810
-8%
Admin
$38,098
$37,202
-2%
Fundraising
$0
$0
-
Total Expenses
$66,111
$63,012
-5%