Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$857,554
Contributions
57%
Investments
25%
Fundraising Events
9%
Other
6%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$151,830
Offices, Occupancy & IT
44%
Other
39%
Depreciation
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,100
$486,066
-10%
Government Grants
$0
$0
-
Fundraising Events
$44,787
$75,421
+68%
Program Services
$0
$0
-
Membership Dues
$31,671
$29,249
-8%
Investments
$173,087
$212,181
+23%
Other
$0
$54,637
-
Total Revenues
$786,645
$857,554
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,663
$4,965
+36%
Advertising & Promotion
$466
$443
-5%
Offices, Occupancy & IT
$69,485
$66,763
-4%
Interest
$0
$0
-
Depreciation
$19,020
$20,605
+8%
Other
$45,399
$59,054
+30%
Total Expenses
$138,033
$151,830
+10%
Net income
2023
2024
Change
Net income
+$648,612
+$705,724
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$129,817
$140,510
+8%
Admin
$8,216
$11,320
+38%
Fundraising
$0
$0
-
Total Expenses
$138,033
$151,830
+10%