Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$969,105
Contributions
83%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$749,136
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,420
$801,605
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$417,500
$167,500
-60%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$775,920
$969,105
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,191
$349,199
+5%
Fees to Service Providers
$34,795
$37,424
+8%
Advertising & Promotion
$21,528
$0
-100%
Offices, Occupancy & IT
$136,201
$139,618
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,793
$222,895
+13%
Total Expenses
$723,508
$749,136
+4%
Net income
2023
2024
Change
Net income
+$52,412
+$219,969
+320%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$723,508
$749,136
+4%