Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,221
Contributions
71%
Other
26%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$46,097
Offices, Occupancy & IT
80%
Fees to Service Providers
7%
Advertising & Promotion
5%
Other
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,476
$62,037
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,065
$2,385
-70%
Investments
$32
$3
-91%
Other
$27,514
$22,796
-17%
Total Revenues
$83,087
$87,221
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,412
$3,390
-1%
Advertising & Promotion
$541
$2,362
+337%
Offices, Occupancy & IT
$29,368
$37,097
+26%
Interest
$1,464
$1,464
+0%
Depreciation
$0
$0
-
Other
$1,594
$1,784
+12%
Total Expenses
$36,379
$46,097
+27%
Net income
2023
2024
Change
Net income
+$46,708
+$41,124
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$29,497
$38,357
+30%
Admin
$6,882
$7,740
+12%
Fundraising
$0
$0
-
Total Expenses
$36,379
$46,097
+27%