Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$993,917
Membership Dues
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,038,992
Grants
76%
Other
20%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$614,768
$633,320
+3%
Investments
$0
$0
-
Other
$154,556
$360,597
+133%
Total Revenues
$769,324
$993,917
+29%
Expenses
2023
2024
Change
Grants
$721,469
$793,892
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,300
$20,400
+25%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,073
$17,733
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,430
$205,967
+325%
Total Expenses
$792,272
$1,038,992
+31%
Net income
2023
2024
Change
Net income
-$22,948
-$45,075
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$739,850
$985,302
+33%
Admin
$52,422
$53,690
+2%
Fundraising
$0
$0
-
Total Expenses
$792,272
$1,038,992
+31%