Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$959,050
Other
34%
Investments
23%
Membership Dues
17%
Contributions
15%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$783,166
Salaries & Benefits
32%
Other
27%
Offices, Occupancy & IT
23%
Depreciation
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,911
$143,764
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,321
$104,534
+47%
Membership Dues
$135,411
$163,008
+20%
Investments
$190,586
$219,777
+15%
Other
-$27,424
$327,967
-1296%
Total Revenues
$541,805
$959,050
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,204
$249,032
+4%
Fees to Service Providers
$58,110
$56,839
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,449
$180,267
+7%
Interest
$0
$0
-
Depreciation
$77,108
$88,449
+15%
Other
$175,409
$208,579
+19%
Total Expenses
$719,280
$783,166
+9%
Net income
2023
2024
Change
Net income
-$177,475
+$175,884
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$581,171
$634,971
+9%
Admin
$138,109
$148,195
+7%
Fundraising
$0
$0
-
Total Expenses
$719,280
$783,166
+9%