Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,596
Membership Dues
56%
Other
31%
Contributions
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$235,782
Salaries & Benefits
42%
Other
40%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,507
-
Government Grants
$0
$0
-
Fundraising Events
$38,859
$0
-100%
Program Services
$3,039
$6,497
+114%
Membership Dues
$29,932
$123,655
+313%
Investments
$0
$0
-
Other
$1,314
$68,937
+5146%
Total Revenues
$73,144
$219,596
+200%
Expenses
2023
2024
Change
Grants
$0
$14,740
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,541
$99,974
-20%
Fees to Service Providers
$16,370
$10,635
-35%
Advertising & Promotion
$1,562
$4,861
+211%
Offices, Occupancy & IT
$0
$11,202
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,168
$94,370
+40%
Total Expenses
$209,641
$235,782
+12%
Net income
2023
2024
Change
Net income
-$136,497
-$16,186
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$209,641
$235,782
+12%