Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,062
Program Services
87%
Fundraising Events
6%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$252,507
Fees to Service Providers
89%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,313
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,500
-
Program Services
$242,672
$185,172
-24%
Membership Dues
$24,416
$13,390
-45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,401
$212,062
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,416
$225,504
+17%
Advertising & Promotion
$33,606
$0
-100%
Offices, Occupancy & IT
$3,816
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,375
$27,003
+33%
Total Expenses
$250,213
$252,507
+1%
Net income
2023
2024
Change
Net income
+$83,188
-$40,445
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$223,164
$109,677
-51%
Admin
$27,049
$142,830
+428%
Fundraising
$0
$0
-
Total Expenses
$250,213
$252,507
+1%