Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,689
Program Services
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$388,676
Other
73%
Salaries & Benefits
19%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,080
$314,414
-3%
Membership Dues
$21,995
$24,275
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,075
$338,689
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$72,783
+43%
Fees to Service Providers
$7,941
$15,546
+96%
Advertising & Promotion
$6,155
$14,803
+141%
Offices, Occupancy & IT
$19,118
$2,543
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,819
$283,001
+32%
Total Expenses
$298,033
$388,676
+30%
Net income
2023
2024
Change
Net income
+$48,042
-$49,987
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$177,864
$236,310
+33%
Admin
$69,169
$91,899
+33%
Fundraising
$0
$8,387
-
Total Expenses
$298,033
$388,676
+30%