Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,428
Program Services
84%
Membership Dues
9%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$217,828
Other
75%
Fees to Service Providers
9%
Advertising & Promotion
9%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,276
$11,205
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,967
$129,552
+44%
Membership Dues
$12,800
$13,336
+4%
Investments
$554
$335
-40%
Other
$0
$0
-
Total Revenues
$106,597
$154,428
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,828
$8,994
-8%
Fees to Service Providers
$8,232
$20,515
+149%
Advertising & Promotion
$4,004
$18,578
+364%
Offices, Occupancy & IT
$2,853
$6,860
+140%
Interest
$0
$126
-
Depreciation
$0
$0
-
Other
$65,237
$162,755
+149%
Total Expenses
$90,154
$217,828
+142%
Net income
2023
2024
Change
Net income
+$16,443
-$63,400
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$83,381
$197,313
+137%
Admin
$6,773
$20,515
+203%
Fundraising
$0
$0
-
Total Expenses
$90,154
$217,828
+142%