Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,313,649
Program Services
95%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,169,015
Benefits to Members
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$50,490
$63,210
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,276,248
$2,206,399
+73%
Membership Dues
$34,020
$44,040
+29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,360,758
$2,313,649
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,344,302
$2,152,859
+60%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,103
$16,156
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,362,405
$2,169,015
+59%
Net income
2023
2024
Change
Net income
-$1,647
+$144,634
-8882%
Functional Expenses
Summary
2023
2024
Change
Program
$1,362,405
$2,169,015
+59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,362,405
$2,169,015
+59%