Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$396,908
Membership Dues
55%
Contributions
37%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$473,938
Other
55%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,222
$147,714
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,475
$29,944
-75%
Membership Dues
$49,827
$219,250
+340%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,524
$396,908
+25%
Expenses
2023
2024
Change
Grants
$4,322
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,927
$100,717
+19%
Advertising & Promotion
$224
$53,043
+23580%
Offices, Occupancy & IT
$33,567
$58,143
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,457
$262,035
+40%
Total Expenses
$310,497
$473,938
+53%
Net income
2023
2024
Change
Net income
+$8,027
-$77,030
-1060%
Functional Expenses
Summary
2023
2024
Change
Program
$118,742
$306,296
+158%
Admin
$191,755
$167,642
-13%
Fundraising
$0
$0
-
Total Expenses
$310,497
$473,938
+53%