Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,254
Government Grants
58%
Membership Dues
33%
Contributions
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$735,485
Salaries & Benefits
76%
Other
21%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,908
$23,702
-95%
Government Grants
$0
$228,138
-
Fundraising Events
$0
$0
-
Program Services
$3,190
$0
-100%
Membership Dues
$134,464
$129,948
-3%
Investments
$5,513
$12,466
+126%
Other
$0
$0
-
Total Revenues
$639,075
$394,254
-38%
Expenses
2023
2024
Change
Grants
$40
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,680
$561,184
+91%
Fees to Service Providers
$3,705
$6,896
+86%
Advertising & Promotion
$11,313
$16,228
+43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$20
-
Depreciation
$0
$0
-
Other
$66,474
$151,157
+127%
Total Expenses
$375,212
$735,485
+96%
Net income
2023
2024
Change
Net income
+$263,863
-$341,231
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$374,814
$735,059
+96%
Admin
$398
$426
+7%
Fundraising
$0
$0
-
Total Expenses
$375,212
$735,485
+96%