Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$646,178
Membership Dues
69%
Program Services
23%
Government Grants
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$665,976
Other
83%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,002
-
Government Grants
$68,627
$47,922
-30%
Fundraising Events
$0
$0
-
Program Services
$167,029
$146,428
-12%
Membership Dues
$475,102
$446,461
-6%
Investments
$275
$365
+33%
Other
$0
$0
-
Total Revenues
$711,033
$646,178
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$855
$0
-100%
Offices, Occupancy & IT
$105,362
$113,855
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629,236
$550,621
-12%
Total Expenses
$737,453
$665,976
-10%
Net income
2023
2024
Change
Net income
-$26,420
-$19,798
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$714,837
$644,281
-10%
Admin
$22,616
$21,695
-4%
Fundraising
$0
$0
-
Total Expenses
$737,453
$665,976
-10%