Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,370
Contributions
85%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,701
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Advertising & Promotion
15%
Fees to Service Providers
14%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,222
$274,316
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,842
$38,198
+1244%
Other
$9,421
$9,856
+5%
Total Revenues
$334,485
$322,370
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,580
$108,944
-7%
Fees to Service Providers
$42,303
$32,413
-23%
Advertising & Promotion
$22,276
$35,637
+60%
Offices, Occupancy & IT
$43,322
$44,379
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,623
$12,328
-46%
Total Expenses
$248,104
$233,701
-6%
Net income
2023
2024
Change
Net income
+$86,381
+$88,669
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$248,104
$233,701
-6%
Fundraising
$0
$0
-
Total Expenses
$248,104
$233,701
-6%