Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$613,656
Contributions
61%
Program Services
33%
Membership Dues
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$521,302
Other
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,400
$372,935
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,941
$204,875
-23%
Membership Dues
$31,950
$28,887
-10%
Investments
$5,036
$6,959
+38%
Other
$0
$0
-
Total Revenues
$577,327
$613,656
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,586
$112,769
+0%
Advertising & Promotion
$135
$863
+539%
Offices, Occupancy & IT
$103,074
$117,948
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,472
$289,722
-3%
Total Expenses
$515,267
$521,302
+1%
Net income
2023
2024
Change
Net income
+$62,060
+$92,354
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$383,052
$382,084
0%
Admin
$132,215
$139,033
+5%
Fundraising
$0
$185
-
Total Expenses
$515,267
$521,302
+1%