Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,717
Program Services
51%
Membership Dues
49%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$553,779
Other
67%
Salaries & Benefits
28%
Fees to Service Providers
2%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$1,306,998
$139,788
-89%
Membership Dues
$162,375
$133,820
-18%
Investments
$62
$1,058
+1606%
Other
$323
$51
-84%
Total Revenues
$1,469,758
$274,717
-81%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,833
$155,289
+2%
Fees to Service Providers
$10,125
$11,822
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,849
$3,986
-55%
Interest
$0
$0
-
Depreciation
$3,721
$0
-100%
Other
$1,072,248
$373,682
-65%
Total Expenses
$1,247,776
$553,779
-56%
Net income
2023
2024
Change
Net income
+$221,982
-$279,062
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,247,776
$553,779
-56%