Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$406,460
Fundraising Events
53%
Membership Dues
26%
Contributions
15%
Investments
5%
Other
<1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$296,539
Salaries & Benefits
71%
Other
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,696
$61,004
-12%
Government Grants
$0
$0
-
Fundraising Events
$137,246
$217,417
+58%
Program Services
$0
$100
-
Membership Dues
$74,790
$105,288
+41%
Investments
$11,565
$18,874
+63%
Other
$0
$3,777
-
Total Revenues
$293,297
$406,460
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,138
$209,845
+9%
Fees to Service Providers
$4,800
$4,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,612
$4,755
-70%
Interest
$0
$0
-
Depreciation
$21,278
$1,256
-94%
Other
$83,264
$75,883
-9%
Total Expenses
$317,092
$296,539
-6%
Net income
2023
2024
Change
Net income
-$23,795
+$109,921
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$291,988
$281,186
-4%
Admin
$20,899
$9,290
-56%
Fundraising
$4,205
$6,063
+44%
Total Expenses
$317,092
$296,539
-6%