Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,936
Contributions
52%
Membership Dues
26%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$336,742
Fees to Service Providers
61%
Salaries & Benefits
19%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,490
$138,570
+795%
Government Grants
$0
$0
-
Fundraising Events
$55,562
$0
-100%
Program Services
$0
$0
-
Membership Dues
$151,069
$70,210
-54%
Investments
$163
$175
+7%
Other
$0
$59,981
-
Total Revenues
$222,284
$268,936
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,383
$64,863
+40%
Fees to Service Providers
$54,246
$204,055
+276%
Advertising & Promotion
$2,000
$6,571
+229%
Offices, Occupancy & IT
$36,390
$16,708
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,972
$44,545
+198%
Total Expenses
$153,991
$336,742
+119%
Net income
2023
2024
Change
Net income
+$68,293
-$67,806
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$134,419
$309,262
+130%
Admin
$14,085
$16,063
+14%
Fundraising
$5,487
$11,417
+108%
Total Expenses
$153,991
$336,742
+119%