Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,238
Program Services
53%
Membership Dues
34%
Investments
9%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$502,256
Other
45%
Fees to Service Providers
40%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,700
$16,987
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,397
$244,544
-35%
Membership Dues
$222,335
$156,429
-30%
Investments
$29,019
$41,278
+42%
Other
-$8,167
$0
-100%
Total Revenues
$626,284
$459,238
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251,716
$200,860
-20%
Advertising & Promotion
$32,856
$38,882
+18%
Offices, Occupancy & IT
$88,380
$36,207
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,251
$226,307
-32%
Total Expenses
$706,203
$502,256
-29%
Net income
2023
2024
Change
Net income
-$79,919
-$43,018
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$434,915
$277,478
-36%
Admin
$271,288
$224,778
-17%
Fundraising
$0
$0
-
Total Expenses
$706,203
$502,256
-29%