Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,389
Membership Dues
45%
Other
32%
Contributions
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,403
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,156
$23,909
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,258
$50,906
+30%
Investments
$7
$2,718
+38729%
Other
$21,902
$36,856
+68%
Total Revenues
$69,323
$114,389
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$43,207
+35%
Fees to Service Providers
$15,477
$590
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,812
$14,027
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,215
$10,579
-13%
Total Expenses
$65,504
$68,403
+4%
Net income
2023
2024
Change
Net income
+$3,819
+$45,986
+1104%
Functional Expenses
Summary
2023
2024
Change
Program
$33,504
$68,403
+104%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,504
$68,403
+4%