Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,580
Program Services
87%
Membership Dues
9%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$150,982
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$146,020
$121,945
-16%
Membership Dues
$20,800
$13,000
-37%
Investments
$0
$0
-
Other
$5,376
$4,635
-14%
Total Revenues
$172,196
$139,580
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,925
$17,225
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$952
$7,047
+640%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,826
$126,710
-18%
Total Expenses
$171,703
$150,982
-12%
Net income
2023
2024
Change
Net income
+$493
-$11,402
-2413%
Functional Expenses
Summary
2023
2024
Change
Program
$171,703
$150,982
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,703
$150,982
-12%