Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,892
Program Services
99%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$246,473
Other
35%
Offices, Occupancy & IT
33%
Fees to Service Providers
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,168
$226,276
-14%
Membership Dues
$1,773
$2,485
+40%
Investments
$2,089
$131
-94%
Other
-$224
$0
-100%
Total Revenues
$266,806
$228,892
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,233
$76,635
+2%
Advertising & Promotion
$1,950
$1,045
-46%
Offices, Occupancy & IT
$99,322
$82,219
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,964
$86,574
+2%
Total Expenses
$261,469
$246,473
-6%
Net income
2023
2024
Change
Net income
+$5,337
-$17,581
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$250,204
$235,927
-6%
Admin
$8,664
$8,623
0%
Fundraising
$2,601
$1,923
-26%
Total Expenses
$261,469
$246,473
-6%