Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,066
Program Services
63%
Membership Dues
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$116,305
Fees to Service Providers
54%
Offices, Occupancy & IT
28%
Other
13%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,222
$58,845
+15%
Membership Dues
$39,996
$34,221
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,218
$93,066
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,889
$62,892
+50%
Advertising & Promotion
$2,137
$6,691
+213%
Offices, Occupancy & IT
$49,555
$32,018
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,032
$14,704
+47%
Total Expenses
$103,613
$116,305
+12%
Net income
2023
2024
Change
Net income
-$12,395
-$23,239
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$89,211
$93,072
+4%
Admin
$14,402
$23,233
+61%
Fundraising
$0
$0
-
Total Expenses
$103,613
$116,305
+12%