Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,077
Program Services
47%
Other
28%
Contributions
13%
Membership Dues
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$288,087
Other
88%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$37,075
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,500
$137,500
-1%
Membership Dues
$29,316
$24,700
-16%
Investments
$11,226
$11,902
+6%
Other
$0
$82,900
-
Total Revenues
$180,042
$294,077
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,344
$5,486
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,293
$29,906
+597%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,499
$252,695
+71%
Total Expenses
$173,136
$288,087
+66%
Net income
2023
2024
Change
Net income
+$6,906
+$5,990
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$147,667
$261,185
+77%
Admin
$25,469
$26,902
+6%
Fundraising
$0
$0
-
Total Expenses
$173,136
$288,087
+66%