Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$976,329
Program Services
75%
Membership Dues
21%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,159,740
Other
79%
Salaries & Benefits
19%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,964
$5,993
-95%
Government Grants
$229,661
$34,900
-85%
Fundraising Events
$0
$0
-
Program Services
$208,213
$728,602
+250%
Membership Dues
$198,429
$205,273
+3%
Investments
$14,873
$1,561
-90%
Other
$13,423
$0
-100%
Total Revenues
$775,563
$976,329
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,046
$15,126
+37%
Salaries & Benefits
$201,148
$216,306
+8%
Fees to Service Providers
$5,541
$7,803
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,973
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,921
$920,505
+79%
Total Expenses
$741,629
$1,159,740
+56%
Net income
2023
2024
Change
Net income
+$33,934
-$183,411
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$715,792
$1,137,777
+59%
Admin
$25,837
$21,963
-15%
Fundraising
$0
$0
-
Total Expenses
$741,629
$1,159,740
+56%