Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,014
Other
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$191,923
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,100
$11,220
+1%
Investments
$0
$0
-
Other
$176,082
$196,794
+12%
Total Revenues
$187,182
$208,014
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,379
$85,418
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$837
$0
-100%
Offices, Occupancy & IT
$3,440
$10,556
+207%
Interest
$0
$0
-
Depreciation
$0
$10,293
-
Other
$68,543
$85,656
+25%
Total Expenses
$154,199
$191,923
+24%
Net income
2023
2024
Change
Net income
+$32,983
+$16,091
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,199
$191,923
+24%