Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,297
Membership Dues
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$83,736
Fees to Service Providers
91%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,085
$24,097
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,626
$0
-100%
Membership Dues
$58,335
$47,200
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,046
$71,297
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,123
$75,800
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,312
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,893
$6,624
-56%
Total Expenses
$84,016
$83,736
0%
Net income
2023
2024
Change
Net income
+$18,030
-$12,439
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$82,616
$81,749
-1%
Admin
$1,400
$1,987
+42%
Fundraising
$0
$0
-
Total Expenses
$84,016
$83,736
0%