Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,823
Program Services
53%
Other
46%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$310,544
Other
93%
Benefits to Members
7%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,703
$155,942
+4%
Membership Dues
$2,605
$1,920
-26%
Investments
$6
$0
-100%
Other
$163,685
$133,961
-18%
Total Revenues
$315,999
$291,823
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,962
$23,193
+66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,917
$287,351
-3%
Total Expenses
$309,879
$310,544
+0%
Net income
2023
2024
Change
Net income
+$6,120
-$18,721
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$309,879
$310,544
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,879
$310,544
+0%