Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$881,020
Program Services
86%
Membership Dues
13%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$886,363
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,015
$1,800
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,503
$756,399
+34%
Membership Dues
$78,400
$118,100
+51%
Investments
$956
$628
-34%
Other
$0
$4,093
-
Total Revenues
$668,874
$881,020
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,010
$284,843
+11%
Fees to Service Providers
$13,375
$24,958
+87%
Advertising & Promotion
$42,741
$28,461
-33%
Offices, Occupancy & IT
$38,442
$62,172
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,992
$485,929
+29%
Total Expenses
$729,560
$886,363
+21%
Net income
2023
2024
Change
Net income
-$60,686
-$5,343
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$664,926
$752,797
+13%
Admin
$64,634
$133,566
+107%
Fundraising
$0
$0
-
Total Expenses
$729,560
$886,363
+21%