Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,789
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$183,848
Other
47%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,016
$0
-100%
Program Services
$32,944
$132,707
+303%
Membership Dues
$66,492
$0
-100%
Investments
$25
$25
+0%
Other
$27,791
$65,057
+134%
Total Revenues
$136,268
$197,789
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,720
$83,380
+7%
Fees to Service Providers
$5,617
$7,730
+38%
Advertising & Promotion
$969
$865
-11%
Offices, Occupancy & IT
$5,950
$4,800
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,136
$87,073
+14%
Total Expenses
$166,392
$183,848
+10%
Net income
2023
2024
Change
Net income
-$30,124
+$13,941
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$166,392
$183,848
+10%