Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$431,766
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$643,147
Other
69%
Salaries & Benefits
27%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$414,836
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,000
-
Membership Dues
$556,762
$0
-100%
Investments
$1,830
$930
-49%
Other
-$203,072
$0
-100%
Total Revenues
$355,520
$431,766
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,117
$170,703
-31%
Fees to Service Providers
$15,194
$18,570
+22%
Advertising & Promotion
$7,298
$4,082
-44%
Offices, Occupancy & IT
$17,354
$3,865
-78%
Interest
$1,909
$0
-100%
Depreciation
$0
$0
-
Other
$69,063
$445,927
+546%
Total Expenses
$358,935
$643,147
+79%
Net income
2023
2024
Change
Net income
-$3,415
-$211,381
-6090%
Functional Expenses
Summary
2023
2024
Change
Program
$333,348
$234,412
-30%
Admin
$25,587
$26,467
+3%
Fundraising
$0
$382,268
-
Total Expenses
$358,935
$643,147
+79%