Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$422,645
Program Services
63%
Membership Dues
33%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$324,554
Offices, Occupancy & IT
45%
Salaries & Benefits
38%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,928
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,934
$265,543
-24%
Membership Dues
$126,540
$140,856
+11%
Investments
$64
$16,246
+25284%
Other
$0
$0
-
Total Revenues
$479,466
$422,645
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$122,917
+23%
Fees to Service Providers
$18,589
$7,755
-58%
Advertising & Promotion
$1,822
$1,212
-33%
Offices, Occupancy & IT
$330,876
$147,020
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,378
$45,650
-4%
Total Expenses
$498,665
$324,554
-35%
Net income
2023
2024
Change
Net income
-$19,199
+$98,091
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$366,684
$179,600
-51%
Admin
$131,981
$144,954
+10%
Fundraising
$0
$0
-
Total Expenses
$498,665
$324,554
-35%