Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$547,287
Program Services
62%
Contributions
23%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$574,382
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,256
$127,105
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,268
$337,850
+13%
Membership Dues
$66,875
$82,332
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,399
$547,287
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,786
$250,397
+2%
Fees to Service Providers
$13,313
$46,320
+248%
Advertising & Promotion
$22,925
$26,052
+14%
Offices, Occupancy & IT
$25,465
$25,684
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,997
$225,929
+10%
Total Expenses
$511,486
$574,382
+12%
Net income
2023
2024
Change
Net income
+$9,913
-$27,095
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$154,768
$394,493
+155%
Admin
$356,718
$41,223
-88%
Fundraising
$0
$138,666
-
Total Expenses
$511,486
$574,382
+12%