Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,860
Other
62%
Program Services
34%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$196,583
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,753
$66,247
-9%
Membership Dues
$17,810
$7,580
-57%
Investments
$5
$4
-20%
Other
$113,652
$122,029
+7%
Total Revenues
$204,220
$195,860
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,634
$77,525
+5%
Fees to Service Providers
$9,000
$6,055
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,692
$884
-67%
Interest
$8,544
$1,367
-84%
Depreciation
$9,197
$4,496
-51%
Other
$138,737
$106,256
-23%
Total Expenses
$241,804
$196,583
-19%
Net income
2023
2024
Change
Net income
-$37,584
-$723
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$241,804
$196,583
-19%
Fundraising
$0
$0
-
Total Expenses
$241,804
$196,583
-19%