Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,359
Other
94%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,722
Other
74%
Salaries & Benefits
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$31,897
-
Membership Dues
$0
$0
-
Investments
$6,642
$6,347
-4%
Other
$667,106
$650,115
-3%
Total Revenues
$673,748
$688,359
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,061
$193,695
+83%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,996
$542,527
+3%
Total Expenses
$633,057
$736,722
+16%
Net income
2023
2024
Change
Net income
+$40,691
-$48,363
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$633,057
$736,722
+16%