Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,223
Program Services
69%
Membership Dues
30%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$442,500
Fees to Service Providers
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$281,969
-
Membership Dues
-
$123,026
-
Investments
-
$0
-
Other
-
$6,228
-
Total Revenues
-
$411,223
-
Expenses
2023
2024
Change
Grants
-
$2,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$133,108
-
Fees to Service Providers
-
$233,353
-
Advertising & Promotion
-
$2,550
-
Offices, Occupancy & IT
-
$52,766
-
Interest
-
$0
-
Depreciation
-
$3,022
-
Other
-
$15,701
-
Total Expenses
-
$442,500
-
Net income
2023
2024
Change
Net income
-
-$31,277
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,167
-
Admin
-
$115,208
-
Fundraising
-
$138,125
-
Total Expenses
-
$442,500
-