Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$286,481
Program Services
93%
Membership Dues
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$207,689
Other
91%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,032
$5,046
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,776
$265,295
+9%
Membership Dues
$17,295
$16,140
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,103
$286,481
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,395
$0
-100%
Advertising & Promotion
$0
$392
-
Offices, Occupancy & IT
$0
$18,174
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$189,123
-
Total Expenses
$140,395
$207,689
+48%
Net income
2023
2024
Change
Net income
+$123,708
+$78,792
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,395
$207,689
+48%