Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,660
Membership Dues
42%
Government Grants
34%
Program Services
18%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$232,927
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,350
-
Government Grants
$0
$82,500
-
Fundraising Events
$0
$0
-
Program Services
$80,257
$43,041
-46%
Membership Dues
$70,025
$102,124
+46%
Investments
$135
$118
-13%
Other
$456
$1,527
+235%
Total Revenues
$150,873
$244,660
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,151
$130,761
+59%
Fees to Service Providers
$750
$39,055
+5107%
Advertising & Promotion
$388
$2,300
+493%
Offices, Occupancy & IT
$3,454
$16,489
+377%
Interest
$0
$11
-
Depreciation
$0
$264
-
Other
$67,612
$44,047
-35%
Total Expenses
$154,355
$232,927
+51%
Net income
2023
2024
Change
Net income
-$3,482
+$11,733
-437%
Functional Expenses
Summary
2023
2024
Change
Program
-
$157,063
-
Admin
-
$67,416
-
Fundraising
-
$8,448
-
Total Expenses
$154,355
$232,927
+51%