Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,172
Program Services
71%
Membership Dues
11%
Other
9%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$384,534
Salaries & Benefits
65%
Other
15%
Advertising & Promotion
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,854
$37,625
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,832
$297,911
+59%
Membership Dues
$47,584
$47,790
+0%
Investments
$0
$0
-
Other
$21,805
$37,846
+74%
Total Revenues
$299,075
$421,172
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,068
$249,327
+3%
Fees to Service Providers
$2,167
$2,343
+8%
Advertising & Promotion
$25,757
$52,119
+102%
Offices, Occupancy & IT
$20,361
$23,565
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,460
$57,180
+9%
Total Expenses
$342,813
$384,534
+12%
Net income
2023
2024
Change
Net income
-$43,738
+$36,638
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$230,378
$362,178
+57%
Admin
$110,918
$20,663
-81%
Fundraising
$1,517
$1,693
+12%
Total Expenses
$342,813
$384,534
+12%