Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$905,364
Program Services
95%
Membership Dues
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$831,411
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000
$1,150
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,683
$864,247
+5%
Membership Dues
$21,940
$39,958
+82%
Investments
$35
$9
-74%
Other
$0
$0
-
Total Revenues
$847,658
$905,364
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,451
$55,578
+118%
Fees to Service Providers
$1,350
$1,450
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,815
$19,167
-38%
Interest
$0
$0
-
Depreciation
$0
$2,355
-
Other
$836,776
$752,861
-10%
Total Expenses
$894,392
$831,411
-7%
Net income
2023
2024
Change
Net income
-$46,734
+$73,953
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$848,046
$735,808
-13%
Admin
$46,346
$95,603
+106%
Fundraising
$0
$0
-
Total Expenses
$894,392
$831,411
-7%