Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,116
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$537,130
Other
59%
Salaries & Benefits
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Benefits to Members
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,483
$201,514
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350
$0
-100%
Membership Dues
$0
$25,602
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$461,846
$227,116
-51%
Expenses
2023
2024
Change
Grants
$651
$0
-100%
Benefits to Members
$0
$14,413
-
Salaries & Benefits
$85,571
$94,768
+11%
Fees to Service Providers
$39,125
$23,072
-41%
Advertising & Promotion
$7,710
$5,965
-23%
Offices, Occupancy & IT
$6,202
$80,194
+1193%
Interest
$0
$59
-
Depreciation
$0
$0
-
Other
$2,901
$318,659
+10884%
Total Expenses
$142,160
$537,130
+278%
Net income
2023
2024
Change
Net income
+$319,686
-$310,014
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$74,647
$448,228
+500%
Admin
$44,532
$53,365
+20%
Fundraising
$22,980
$35,537
+55%
Total Expenses
$142,160
$537,130
+278%