Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,815
Program Services
54%
Other
37%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$136,795
Fees to Service Providers
95%
Offices, Occupancy & IT
4%
Other
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
$43,749
$91,054
+108%
Membership Dues
$24,090
$15,113
-37%
Investments
$8
$6
-25%
Other
$67,576
$63,642
-6%
Total Revenues
$135,423
$169,815
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,348
$130,238
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,446
$4,862
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,658
$1,695
+2%
Total Expenses
$144,452
$136,795
-5%
Net income
2023
2024
Change
Net income
-$9,029
+$33,020
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$103,899
$98,860
-5%
Admin
$40,553
$37,935
-6%
Fundraising
$0
$0
-
Total Expenses
$144,452
$136,795
-5%