Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,471
Program Services
90%
Government Grants
9%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,168
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$19,128
-
Fundraising Events
$0
$0
-
Program Services
$5,850
$183,044
+3029%
Membership Dues
$168,342
$0
-100%
Investments
$1,241
$1,730
+39%
Other
$133
$569
+328%
Total Revenues
$175,566
$204,471
+16%
Expenses
2023
2024
Change
Grants
$3,650
$1,860
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,541
$153,727
+4%
Fees to Service Providers
$16,791
$11,658
-31%
Advertising & Promotion
$2,271
$1,577
-31%
Offices, Occupancy & IT
$5,248
$11,082
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,229
$37,264
-43%
Total Expenses
$240,730
$217,168
-10%
Net income
2023
2024
Change
Net income
-$65,164
-$12,697
+81%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$240,730
$217,168
-10%