Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,970
Program Services
79%
Membership Dues
13%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$240,071
Other
93%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,085
$16,494
-45%
Government Grants
$0
$0
-
Fundraising Events
$1,663
$2,548
+53%
Program Services
$235,360
$194,204
-17%
Membership Dues
$28,794
$31,602
+10%
Investments
$94
$122
+30%
Other
$0
$0
-
Total Revenues
$295,996
$244,970
-17%
Expenses
2023
2024
Change
Grants
$333
$500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,801
$0
-100%
Advertising & Promotion
$7,599
$1,500
-80%
Offices, Occupancy & IT
$12,686
$13,956
+10%
Interest
$0
$0
-
Depreciation
$1,681
$82
-95%
Other
$293,142
$224,033
-24%
Total Expenses
$317,242
$240,071
-24%
Net income
2023
2024
Change
Net income
-$21,246
+$4,899
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$296,982
$225,990
-24%
Admin
$20,260
$14,081
-30%
Fundraising
$0
$0
-
Total Expenses
$317,242
$240,071
-24%