Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,894
Program Services
82%
Membership Dues
14%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$141,690
Other
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$99,063
$99,294
+0%
Membership Dues
$23,525
$17,350
-26%
Investments
$0
$0
-
Other
$5,801
$4,250
-27%
Total Revenues
$128,389
$120,894
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,175
$37,825
+8%
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,251
$103,865
+42%
Total Expenses
$108,445
$141,690
+31%
Net income
2023
2024
Change
Net income
+$19,944
-$20,796
-204%