Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$433,118
Program Services
94%
Other
3%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$444,330
Other
70%
Offices, Occupancy & IT
29%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$506,718
$407,216
-20%
Membership Dues
$12,063
$11,620
-4%
Investments
$3
$3
+0%
Other
$0
$14,279
-
Total Revenues
$518,784
$433,118
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,237
$3,948
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,443
$128,746
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,275
$311,636
+3%
Total Expenses
$489,955
$444,330
-9%
Net income
2023
2024
Change
Net income
+$28,829
-$11,212
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$452,581
$406,894
-10%
Admin
$37,374
$37,436
+0%
Fundraising
$0
$0
-
Total Expenses
$489,955
$444,330
-9%