Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,839
Other
44%
Contributions
37%
Membership Dues
12%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$217,619
Other
50%
Fees to Service Providers
23%
Grants
15%
Depreciation
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,762
$82,307
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,554
$14,597
-67%
Membership Dues
$21,523
$25,710
+19%
Investments
$74
$85
+15%
Other
$99,210
$97,140
-2%
Total Revenues
$211,123
$219,839
+4%
Expenses
2023
2024
Change
Grants
$0
$31,790
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,621
$50,431
+11%
Advertising & Promotion
$655
$744
+14%
Offices, Occupancy & IT
$3,894
$3,742
-4%
Interest
$0
$0
-
Depreciation
$18,056
$21,379
+18%
Other
$115,505
$109,533
-5%
Total Expenses
$183,731
$217,619
+18%
Net income
2023
2024
Change
Net income
+$27,392
+$2,220
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$129,117
$178,094
+38%
Admin
$54,614
$39,525
-28%
Fundraising
$0
$0
-
Total Expenses
$183,731
$217,619
+18%