Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,864
Program Services
81%
Investments
9%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$78,503
Other
81%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$191,207
$127,758
-33%
Membership Dues
$35,092
$14,415
-59%
Investments
$0
$14,691
-
Other
$0
$0
-
Total Revenues
$226,299
$156,864
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,700
$7,100
+25%
Fees to Service Providers
$525
$100
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,203
$7,734
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,885
$63,569
-2%
Total Expenses
$78,313
$78,503
+0%
Net income
2023
2024
Change
Net income
+$147,986
+$78,361
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$78,313
$77,269
-1%
Admin
$0
$1,234
-
Fundraising
$0
$0
-
Total Expenses
$78,313
$78,503
+0%