Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$428,843
Program Services
74%
Membership Dues
23%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$545,467
Salaries & Benefits
58%
Fees to Service Providers
40%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$560,585
$317,712
-43%
Membership Dues
$92,168
$96,688
+5%
Investments
$2,302
$1,943
-16%
Other
$0
$0
-
Total Revenues
$660,055
$428,843
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,050
$315,936
+53%
Fees to Service Providers
$3,827
$215,501
+5531%
Advertising & Promotion
$0
$6,703
-
Offices, Occupancy & IT
$0
$1,663
-
Interest
$0
$0
-
Depreciation
$13,715
$5,220
-62%
Other
$475,539
$444
-100%
Total Expenses
$699,131
$545,467
-22%
Net income
2023
2024
Change
Net income
-$39,076
-$116,624
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$656,861
$526,082
-20%
Admin
$42,270
$19,385
-54%
Fundraising
$0
$0
-
Total Expenses
$699,131
$545,467
-22%