Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,219,107
Membership Dues
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,609,852
Other
45%
Salaries & Benefits
39%
Grants
5%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,117,969
-
Investments
$0
$28,625
-
Other
$1,930,572
$72,513
-96%
Total Revenues
$1,930,822
$1,219,107
-37%
Expenses
2023
2024
Change
Grants
$0
$74,082
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,339
$634,956
+4%
Fees to Service Providers
$43,243
$67,666
+56%
Advertising & Promotion
$50,077
$16,885
-66%
Offices, Occupancy & IT
$0
$22,965
-
Interest
$0
$3,652
-
Depreciation
$52,702
$64,568
+23%
Other
$543,030
$725,078
+34%
Total Expenses
$1,302,391
$1,609,852
+24%
Net income
2023
2024
Change
Net income
+$628,431
-$390,745
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$619,175
$620,369
+0%
Admin
$683,216
$989,483
+45%
Fundraising
$0
$0
-
Total Expenses
$1,302,391
$1,609,852
+24%