Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,289
Other
68%
Program Services
13%
Membership Dues
10%
Contributions
9%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$248,637
Other
62%
Salaries & Benefits
24%
Depreciation
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,690
$24,146
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$500
-
Program Services
$32,288
$35,960
+11%
Membership Dues
$27,461
$27,088
-1%
Investments
$53
$20
-62%
Other
$176,652
$189,575
+7%
Total Revenues
$276,144
$277,289
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,297
$58,828
-51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,393
$2,166
+55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,912
$32,880
+18%
Other
$103,598
$154,763
+49%
Total Expenses
$252,200
$248,637
-1%
Net income
2023
2024
Change
Net income
+$23,944
+$28,652
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$252,200
$248,637
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,200
$248,637
-1%