Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$351,518
Contributions
42%
Investments
29%
Other
16%
Membership Dues
6%
Program Services
6%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$237,005
Salaries & Benefits
60%
Depreciation
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,749
$145,995
+177%
Government Grants
$0
$7,983
-
Fundraising Events
$0
$0
-
Program Services
$14,417
$20,777
+44%
Membership Dues
$23,819
$21,248
-11%
Investments
$89,567
$100,539
+12%
Other
-$805
$54,976
-6929%
Total Revenues
$179,747
$351,518
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,762
$143,304
+17%
Fees to Service Providers
$26,789
$11,616
-57%
Advertising & Promotion
$1,884
$3,979
+111%
Offices, Occupancy & IT
$25,165
$33,040
+31%
Interest
$0
$0
-
Depreciation
$25,422
$37,083
+46%
Other
$8,233
$7,983
-3%
Total Expenses
$210,255
$237,005
+13%
Net income
2023
2024
Change
Net income
-$30,508
+$114,513
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$153,042
$160,741
+5%
Admin
$27,067
$26,754
-1%
Fundraising
$30,146
$49,510
+64%
Total Expenses
$210,255
$237,005
+13%