Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,436
Program Services
64%
Membership Dues
17%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$162,697
Other
55%
Fees to Service Providers
45%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,381
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,994
$78,681
-24%
Membership Dues
$27,052
$20,925
-23%
Investments
$1,134
$5,449
+381%
Other
$20,343
$0
-100%
Total Revenues
$152,523
$122,436
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,187
$73,230
+14%
Advertising & Promotion
$1,071
$652
-39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,761
$88,815
+5%
Total Expenses
$150,019
$162,697
+8%
Net income
2023
2024
Change
Net income
+$2,504
-$40,261
-1708%