Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,193
Contributions
51%
Other
44%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$49,654
Offices, Occupancy & IT
48%
Other
37%
Benefits to Members
14%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,749
$57,484
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,745
$4,815
+1%
Investments
$0
$0
-
Other
$30,707
$49,894
+62%
Total Revenues
$67,201
$112,193
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,688
$7,003
+23%
Salaries & Benefits
$475
$482
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,217
$23,815
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,413
$18,354
+12%
Total Expenses
$47,793
$49,654
+4%
Net income
2023
2024
Change
Net income
+$19,408
+$62,539
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,793
$49,654
+4%