Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,088
Contributions
54%
Program Services
44%
Membership Dues
1%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$198,938
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Benefits to Members
8%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,185
$134,341
+76%
Government Grants
$0
$0
-
Fundraising Events
$2,627
$786
-70%
Program Services
$109,329
$110,541
+1%
Membership Dues
$3,079
$3,420
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,220
$249,088
+30%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$15,557
-
Salaries & Benefits
$0
$138,952
-
Fees to Service Providers
$0
$3,440
-
Advertising & Promotion
$0
$8,142
-
Offices, Occupancy & IT
$0
$17,442
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,850
$14,905
+16%
Total Expenses
$12,850
$198,938
+1448%
Net income
2023
2024
Change
Net income
+$178,370
+$50,150
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$12,850
$198,938
+1448%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,850
$198,938
+1448%