Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$732,448
Contributions
87%
Membership Dues
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$694,702
Salaries & Benefits
95%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,399
$639,933
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,448
$50,035
-43%
Investments
$37,064
$42,480
+15%
Other
$1,050,405
$0
-100%
Total Revenues
$1,404,316
$732,448
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,151
$658,615
-3%
Fees to Service Providers
$2,019
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,826
$5,526
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$30,561
-
Total Expenses
$684,996
$694,702
+1%
Net income
2023
2024
Change
Net income
+$719,320
+$37,746
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$684,996
$694,702
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$684,996
$694,702
+1%