Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$485,117
Investments
34%
Contributions
29%
Membership Dues
18%
Other
10%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Expenses in 2024
$287,145
Fees to Service Providers
45%
Other
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,527
$139,946
+201%
Government Grants
$0
$0
-
Fundraising Events
$60,500
$47,000
-22%
Program Services
$0
$0
-
Membership Dues
$95,049
$85,041
-11%
Investments
$132,318
$165,241
+25%
Other
$207,329
$47,889
-77%
Total Revenues
$541,723
$485,117
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,068
$63,351
+11%
Fees to Service Providers
$160,890
$129,915
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,314
$19,358
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,792
$74,521
+17%
Total Expenses
$305,064
$287,145
-6%
Net income
2023
2024
Change
Net income
+$236,659
+$197,972
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$155,747
$153,667
-1%
Admin
$91,768
$108,483
+18%
Fundraising
$57,549
$24,995
-57%
Total Expenses
$305,064
$287,145
-6%