Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,351
Program Services
50%
Membership Dues
50%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$274,683
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$110
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,558
$133,260
-42%
Membership Dues
$27,784
$130,981
+371%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,342
$264,351
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,056
-
Fees to Service Providers
$850
$66
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,561
$22,200
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,789
$174,361
-40%
Total Expenses
$306,200
$274,683
-10%
Net income
2023
2024
Change
Net income
-$49,858
-$10,332
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$300,076
$269,189
-10%
Admin
$3,058
$2,740
-10%
Fundraising
$3,066
$2,754
-10%
Total Expenses
$306,200
$274,683
-10%