Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,444,757
Program Services
80%
Membership Dues
13%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,019,905
Other
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,667
$86,220
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,965
$1,150,138
+295%
Membership Dues
$144,716
$188,909
+31%
Investments
$4,204
$19,490
+364%
Other
$0
$0
-
Total Revenues
$592,552
$1,444,757
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,267
$220,069
-6%
Fees to Service Providers
$32,208
$49,524
+54%
Advertising & Promotion
$9,071
$25,598
+182%
Offices, Occupancy & IT
$28,923
$56,703
+96%
Interest
$0
$0
-
Depreciation
$529
$529
+0%
Other
$198,706
$667,482
+236%
Total Expenses
$503,704
$1,019,905
+102%
Net income
2023
2024
Change
Net income
+$88,848
+$424,852
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$399,708
$915,646
+129%
Admin
$103,996
$104,259
+0%
Fundraising
$0
$0
-
Total Expenses
$503,704
$1,019,905
+102%