Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,949
Membership Dues
62%
Contributions
20%
Program Services
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$403,078
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Other
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,500
$51,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,379
$45,725
-19%
Membership Dues
$185,662
$160,625
-13%
Investments
$3
$0
-100%
Other
$676
$599
-11%
Total Revenues
$296,220
$257,949
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,072
$238,487
+0%
Fees to Service Providers
$14,585
$47,835
+228%
Advertising & Promotion
$342
$1,148
+236%
Offices, Occupancy & IT
$57,429
$77,474
+35%
Interest
$567
$2,209
+290%
Depreciation
$1,188
$1,874
+58%
Other
$35,843
$34,051
-5%
Total Expenses
$348,026
$403,078
+16%
Net income
2023
2024
Change
Net income
-$51,806
-$145,129
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$206,697
$13,931
-93%
Admin
$141,329
$389,147
+175%
Fundraising
$0
$0
-
Total Expenses
$348,026
$403,078
+16%