Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,899
Membership Dues
47%
Program Services
46%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$321,809
Salaries & Benefits
48%
Other
37%
Depreciation
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$678
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$113,020
-
Membership Dues
-
$115,641
-
Investments
-
$5
-
Other
-
$16,555
-
Total Revenues
-
$245,899
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$154,404
-
Fees to Service Providers
-
$1,422
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,521
-
Interest
-
$0
-
Depreciation
-
$40,290
-
Other
-
$120,172
-
Total Expenses
-
$321,809
-
Net income
2023
2024
Change
Net income
-
-$75,910
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,392
-
Admin
-
$195,127
-
Fundraising
-
$0
-
Total Expenses
-
$321,809
-