Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,440
Program Services
96%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$209,344
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$1,500
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,023
$212,265
+12%
Membership Dues
$11,200
$7,675
-31%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,223
$221,440
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,482
$2,188
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,489
$207,156
+2%
Total Expenses
$204,971
$209,344
+2%
Net income
2023
2024
Change
Net income
-$2,748
+$12,096
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$200,918
$205,100
+2%
Admin
$4,053
$3,044
-25%
Fundraising
$0
$0
-
Total Expenses
$204,971
$209,344
+2%