Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,026
Other
58%
Membership Dues
22%
Contributions
12%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$150,492
Fees to Service Providers
32%
Depreciation
27%
Offices, Occupancy & IT
26%
Other
8%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$48,950
$12,997
-73%
Government Grants
$4,895
$9,150
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,050
$24,040
+33%
Investments
$5
$4
-20%
Other
$61,762
$62,835
+2%
Total Revenues
$133,662
$109,026
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,310
$47,486
+3%
Advertising & Promotion
$15,577
$9,063
-42%
Offices, Occupancy & IT
$37,240
$38,519
+3%
Interest
$3,400
$1,459
-57%
Depreciation
$40,180
$41,249
+3%
Other
$13,550
$12,716
-6%
Total Expenses
$156,257
$150,492
-4%
Net income
2023
2024
Change
Net income
-$22,595
-$41,466
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$134,211
$136,846
+2%
Admin
$22,046
$13,646
-38%
Fundraising
$0
$0
-
Total Expenses
$156,257
$150,492
-4%