Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,214,342
Program Services
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,164,518
Other
59%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,538
$1,064,536
-1%
Membership Dues
$171,673
$149,806
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,245,211
$1,214,342
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,138
$35,455
-89%
Fees to Service Providers
$333,461
$326,607
-2%
Advertising & Promotion
$33,332
$7,367
-78%
Offices, Occupancy & IT
$154,578
$109,337
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,214
$685,752
+30%
Total Expenses
$1,361,723
$1,164,518
-14%
Net income
2023
2024
Change
Net income
-$116,512
+$49,824
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,345
$920,213
-15%
Admin
$274,377
$244,305
-11%
Fundraising
$0
$0
-
Total Expenses
$1,361,723
$1,164,518
-14%