Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,528
Program Services
89%
Membership Dues
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$77,800
Other
54%
Fees to Service Providers
41%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,140
$59,151
+2%
Membership Dues
$7,378
$7,377
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,518
$66,528
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,642
$32,119
-21%
Advertising & Promotion
$0
$2,440
-
Offices, Occupancy & IT
$2,438
$1,501
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,774
$41,740
+287%
Total Expenses
$53,854
$77,800
+44%
Net income
2023
2024
Change
Net income
+$11,664
-$11,272
-197%
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