Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,951
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,514
Benefits to Members
52%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,259
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,424
$269,692
-20%
Membership Dues
$0
$0
-
Investments
$10,184
$0
-100%
Other
$0
$0
-
Total Revenues
$346,608
$271,951
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$223,519
$133,505
-40%
Salaries & Benefits
$49,883
$50,452
+1%
Fees to Service Providers
$12,675
$23,561
+86%
Advertising & Promotion
$1,677
$0
-100%
Offices, Occupancy & IT
$7,427
$6,590
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,403
$41,406
-45%
Total Expenses
$370,584
$255,514
-31%
Net income
2023
2024
Change
Net income
-$23,976
+$16,437
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$330,783
$220,204
-33%
Admin
$39,801
$35,310
-11%
Fundraising
$0
$0
-
Total Expenses
$370,584
$255,514
-31%