Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$364,633
Membership Dues
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$415,529
Fees to Service Providers
62%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,497
$53,087
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,471
$310,248
+236%
Investments
$4,537
$1,298
-71%
Other
$0
$0
-
Total Revenues
$191,505
$364,633
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,445
$136,432
+27%
Fees to Service Providers
$280,440
$255,712
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,614
$342
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,630
$23,043
+2%
Total Expenses
$413,129
$415,529
+1%
Net income
2023
2024
Change
Net income
-$221,624
-$50,896
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$398,582
$402,508
+1%
Admin
$8,467
$11,631
+37%
Fundraising
$6,080
$1,390
-77%
Total Expenses
$413,129
$415,529
+1%