Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,559
Program Services
81%
Membership Dues
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$345,311
Offices, Occupancy & IT
67%
Other
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$899
$400
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,266
$278,420
-18%
Membership Dues
$63,100
$63,739
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,265
$342,559
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,506
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,123
$232,750
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,598
$112,561
+1%
Total Expenses
$434,227
$345,311
-20%
Net income
2023
2024
Change
Net income
-$29,962
-$2,752
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$427,816
$342,661
-20%
Admin
$6,411
$2,650
-59%
Fundraising
$0
$0
-
Total Expenses
$434,227
$345,311
-20%