Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,496
Membership Dues
62%
Program Services
35%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$323,192
Other
38%
Offices, Occupancy & IT
30%
Fees to Service Providers
22%
Advertising & Promotion
11%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,368
$80,114
-50%
Membership Dues
$183,544
$141,457
-23%
Investments
$0
$14
-
Other
$5,721
$4,911
-14%
Total Revenues
$349,683
$226,496
-35%
Expenses
2023
2024
Change
Grants
$264
$65
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,086
$70,114
+11%
Advertising & Promotion
$49,709
$35,681
-28%
Offices, Occupancy & IT
$114,709
$95,984
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,187
$121,348
-34%
Total Expenses
$412,955
$323,192
-22%
Net income
2023
2024
Change
Net income
-$63,272
-$96,696
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$316,578
$234,294
-26%
Admin
$96,377
$88,898
-8%
Fundraising
$0
$0
-
Total Expenses
$412,955
$323,192
-22%