Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,321
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,817
Benefits to Members
41%
Salaries & Benefits
38%
Other
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,049
$134,321
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,049
$134,321
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$41,029
$85,778
+109%
Salaries & Benefits
$47,650
$80,175
+68%
Fees to Service Providers
$1,650
$775
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$277
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,494
$42,812
+11%
Total Expenses
$128,823
$209,817
+63%
Net income
2023
2024
Change
Net income
+$68,226
-$75,496
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$88,679
$165,953
+87%
Admin
$40,144
$43,864
+9%
Fundraising
$0
$0
-
Total Expenses
$128,823
$209,817
+63%