Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,177
Program Services
92%
Membership Dues
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$84,871
Other
56%
Offices, Occupancy & IT
42%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,643
$71,203
-2%
Membership Dues
$5,325
$5,650
+6%
Investments
$0
$0
-
Other
$31
$324
+945%
Total Revenues
$78,112
$77,177
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$1,894
$1,345
-29%
Offices, Occupancy & IT
$20,977
$35,495
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,951
$47,231
+7%
Total Expenses
$67,622
$84,871
+26%
Net income
2023
2024
Change
Net income
+$10,490
-$7,694
-173%