Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,909,635
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$788,654
Salaries & Benefits
71%
Other
18%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,796
$1,668,135
+604%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340,000
$241,500
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$576,796
$1,909,635
+231%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,647
$559,462
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$59,227
$90,072
+52%
Offices, Occupancy & IT
$3,525
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,969
$139,120
+16%
Total Expenses
$628,368
$788,654
+26%
Net income
2023
2024
Change
Net income
-$51,572
+$1,120,981
-2274%
Functional Expenses
Summary
2023
2024
Change
Program
$534,114
$711,904
+33%
Admin
$31,417
$20,095
-36%
Fundraising
$62,837
$56,655
-10%
Total Expenses
$628,368
$788,654
+26%