Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,244
Contributions
86%
Membership Dues
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$259,201
Salaries & Benefits
46%
Advertising & Promotion
36%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,466
$196,995
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,154
$33,244
+74%
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$190,625
$230,244
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,956
$119,997
+69%
Fees to Service Providers
$3,399
$4,823
+42%
Advertising & Promotion
$0
$93,035
-
Offices, Occupancy & IT
$0
$21,057
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,632
$20,289
-88%
Total Expenses
$239,987
$259,201
+8%
Net income
2023
2024
Change
Net income
-$49,362
-$28,957
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$239,987
$259,201
+8%