Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$549,081
Program Services
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$490,975
Other
83%
Fees to Service Providers
17%
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
$397,954
$394,437
-1%
Membership Dues
$99,517
$154,644
+55%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$497,471
$549,081
+10%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,149
$84,895
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261
$665
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,983
$405,415
-13%
Total Expenses
$552,393
$490,975
-11%
Net income
2023
2024
Change
Net income
-$54,922
+$58,106
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$440,812
$376,885
-15%
Admin
$111,581
$114,090
+2%
Fundraising
-
-
-
Total Expenses
$552,393
$490,975
-11%