Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,992,556
Program Services
64%
Membership Dues
33%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,183,693
Other
78%
Salaries & Benefits
9%
Fees to Service Providers
9%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,421
$171,792
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,330
$4,476,490
+2745%
Membership Dues
$2,241,270
$2,290,170
+2%
Investments
$63,572
$25,076
-61%
Other
$53,861
$29,028
-46%
Total Revenues
$2,605,454
$6,992,556
+168%
Expenses
2023
2024
Change
Grants
$190,887
$157,700
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,880
$757,171
+26%
Fees to Service Providers
$374,383
$722,339
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,277
$140,038
-39%
Interest
$0
$0
-
Depreciation
$2,665
$24,112
+805%
Other
$568,184
$6,382,333
+1023%
Total Expenses
$1,966,276
$8,183,693
+316%
Net income
2023
2024
Change
Net income
+$639,178
-$1,191,137
-286%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,966,276
$8,183,693
+316%