Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$773,373
Contributions
76%
Membership Dues
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$765,079
Fees to Service Providers
51%
Salaries & Benefits
20%
Other
19%
Grants
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,000
$587,373
+583%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$281,000
$186,000
-34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,000
$773,373
+111%
Expenses
2023
2024
Change
Grants
$0
$55,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,576
$156,365
+94%
Fees to Service Providers
$109,462
$391,738
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,198
$15,807
+204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,138
$145,669
-10%
Total Expenses
$357,374
$765,079
+114%
Net income
2023
2024
Change
Net income
+$9,626
+$8,294
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$234,906
$344,059
+46%
Admin
$122,468
$421,020
+244%
Fundraising
$0
$0
-
Total Expenses
$357,374
$765,079
+114%