Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,722
Contributions
89%
Membership Dues
6%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$254,990
Other
81%
Advertising & Promotion
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,890
$224,664
+15%
Government Grants
$0
$0
-
Fundraising Events
$3,493
$5,430
+55%
Program Services
$0
$0
-
Membership Dues
$12,280
$15,045
+23%
Investments
$1,168
$8,583
+635%
Other
$0
$0
-
Total Revenues
$212,831
$253,722
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,035
$5,493
-9%
Advertising & Promotion
$11,036
$36,130
+227%
Offices, Occupancy & IT
$7,561
$7,370
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,352
$205,997
+12%
Total Expenses
$208,984
$254,990
+22%
Net income
2023
2024
Change
Net income
+$3,847
-$1,268
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$164,113
$190,582
+16%
Admin
$44,871
$64,408
+44%
Fundraising
$0
$0
-
Total Expenses
$208,984
$254,990
+22%