Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,692
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,160
Salaries & Benefits
38%
Other
35%
Benefits to Members
23%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,817
$172,692
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,817
$172,692
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,205
$38,700
+102%
Salaries & Benefits
$63,729
$65,667
+3%
Fees to Service Providers
$580
$1,525
+163%
Advertising & Promotion
$15,620
$3,000
-81%
Offices, Occupancy & IT
$16,019
$2,750
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,861
$59,518
-14%
Total Expenses
$184,014
$171,160
-7%
Net income
2023
2024
Change
Net income
+$72,803
+$1,532
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$139,501
$156,830
+12%
Admin
$44,513
$14,330
-68%
Fundraising
$0
$0
-
Total Expenses
$184,014
$171,160
-7%