Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,015
Program Services
55%
Membership Dues
42%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$475,292
Other
54%
Fees to Service Providers
45%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,228
$225,974
-35%
Membership Dues
$0
$173,784
-
Investments
$4,433
$11,257
+154%
Other
$217,908
$0
-100%
Total Revenues
$572,569
$411,015
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$323,595
$213,592
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,765
$3,490
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,229
$258,210
+23%
Total Expenses
$535,589
$475,292
-11%
Net income
2023
2024
Change
Net income
+$36,980
-$64,277
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$300,697
$339,902
+13%
Admin
$234,892
$135,390
-42%
Fundraising
$0
$0
-
Total Expenses
$535,589
$475,292
-11%