Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,781
Program Services
46%
Membership Dues
28%
Other
12%
Investments
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$125,843
Other
52%
Fees to Service Providers
28%
Offices, Occupancy & IT
15%
Grants
4%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,772
$5,208
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,800
$77,736
-1%
Membership Dues
$51,321
$47,928
-7%
Investments
$12,200
$17,652
+45%
Other
$16,495
$20,257
+23%
Total Revenues
$163,588
$168,781
+3%
Expenses
2023
2024
Change
Grants
$325
$5,390
+1558%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$925
-
Fees to Service Providers
$23,389
$35,334
+51%
Advertising & Promotion
$384
$0
-100%
Offices, Occupancy & IT
$13,845
$18,600
+34%
Interest
$0
$0
-
Depreciation
$542
$544
+0%
Other
$61,012
$65,050
+7%
Total Expenses
$99,497
$125,843
+26%
Net income
2023
2024
Change
Net income
+$64,091
+$42,938
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$84,045
$111,725
+33%
Admin
$15,442
$14,008
-9%
Fundraising
$10
$110
+1000%
Total Expenses
$99,497
$125,843
+26%