Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,771
Program Services
60%
Membership Dues
32%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$667,038
Other
77%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,157
$12,505
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,492
$375,039
+30%
Membership Dues
$118,092
$199,314
+69%
Investments
$5,311
$3,169
-40%
Other
$32,617
$34,744
+7%
Total Revenues
$458,669
$624,771
+36%
Expenses
2023
2024
Change
Grants
$0
$18,773
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,396
$93,883
+209%
Advertising & Promotion
$0
$69
-
Offices, Occupancy & IT
$15,535
$27,378
+76%
Interest
$0
$0
-
Depreciation
$0
$11,233
-
Other
$461,008
$515,702
+12%
Total Expenses
$506,939
$667,038
+32%
Net income
2023
2024
Change
Net income
-$48,270
-$42,267
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$440,487
$586,904
+33%
Admin
$66,452
$80,134
+21%
Fundraising
$0
$0
-
Total Expenses
$506,939
$667,038
+32%