Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,244
Benefits to Members
80%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,169
$337,613
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,169
$337,613
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$126,447
$243,950
+93%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,799
$5,075
+81%
Advertising & Promotion
$21,681
$25,463
+17%
Offices, Occupancy & IT
$6,605
$8,866
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,058
$20,890
+16%
Total Expenses
$175,590
$304,244
+73%
Net income
2023
2024
Change
Net income
+$38,579
+$33,369
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$154,944
$286,864
+85%
Admin
$9,806
$17,380
+77%
Fundraising
$10,840
$0
-100%
Total Expenses
$175,590
$304,244
+73%