Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,968
Program Services
92%
Membership Dues
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$209,853
Other
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,088
$188,613
-1%
Membership Dues
$0
$10,663
-
Investments
$3,345
$4,692
+40%
Other
$9,080
$0
-100%
Total Revenues
$203,513
$203,968
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,519
$40,433
0%
Advertising & Promotion
$0
$3,628
-
Offices, Occupancy & IT
$34,436
$38,338
+11%
Interest
$0
$0
-
Depreciation
$1,423
$1,390
-2%
Other
$138,275
$126,064
-9%
Total Expenses
$214,653
$209,853
-2%
Net income
2023
2024
Change
Net income
-$11,140
-$5,885
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$198,540
$197,201
-1%
Admin
$16,113
$12,652
-21%
Fundraising
$0
$0
-
Total Expenses
$214,653
$209,853
-2%