Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$345,212
Membership Dues
52%
Program Services
42%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$332,458
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$20,000
-50%
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$68,125
$144,511
+112%
Membership Dues
$237,167
$180,600
-24%
Investments
$0
$0
-
Other
$1,609
$101
-94%
Total Revenues
$355,901
$345,212
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,881
$218,140
+16%
Fees to Service Providers
$132,302
$36,253
-73%
Advertising & Promotion
$0
$4,906
-
Offices, Occupancy & IT
$48,590
$37,302
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,983
$35,857
-24%
Total Expenses
$415,756
$332,458
-20%
Net income
2023
2024
Change
Net income
-$59,855
+$12,754
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$293,569
$162,303
-45%
Admin
$122,187
$170,155
+39%
Fundraising
$0
$0
-
Total Expenses
$415,756
$332,458
-20%