Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$892,908
Program Services
61%
Membership Dues
35%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$778,169
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,524
$31,800
-87%
Government Grants
$0
$0
-
Fundraising Events
$447,810
$0
-100%
Program Services
$0
$547,302
-
Membership Dues
$250,148
$313,806
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,482
$892,908
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,249
$441,229
+2%
Fees to Service Providers
$4,016
$47,742
+1089%
Advertising & Promotion
$2,748
$3,785
+38%
Offices, Occupancy & IT
$10,202
$18,886
+85%
Interest
$0
$0
-
Depreciation
$80
$480
+500%
Other
$330,583
$266,047
-20%
Total Expenses
$779,878
$778,169
0%
Net income
2023
2024
Change
Net income
+$155,604
+$114,739
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$779,878
$778,169
0%