Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,265
Other
79%
Membership Dues
13%
Program Services
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,133
Offices, Occupancy & IT
60%
Other
20%
Depreciation
14%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,204
$3,938
-24%
Membership Dues
$1,425
$6,112
+329%
Investments
$22
$19
-14%
Other
$17,742
$37,196
+110%
Total Revenues
$32,593
$47,265
+45%
Expenses
2023
2024
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,291
$21,830
+78%
Interest
$0
$0
-
Depreciation
$5,068
$5,018
-1%
Other
$11,353
$7,285
-36%
Total Expenses
$30,112
$36,133
+20%
Net income
2023
2024
Change
Net income
+$2,481
+$11,132
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$17,746
$15,427
-13%
Admin
$12,366
$20,706
+67%
Fundraising
$0
$0
-
Total Expenses
$30,112
$36,133
+20%