Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,638
Other
43%
Government Grants
36%
Program Services
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,312
Salaries & Benefits
70%
Advertising & Promotion
13%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$65,353
-
Fundraising Events
$129,371
$0
-100%
Program Services
$0
$35,168
-
Membership Dues
$32,800
$0
-100%
Investments
$152
$1,414
+830%
Other
$0
$77,703
-
Total Revenues
$162,323
$179,638
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,546
$103,531
+7%
Fees to Service Providers
$1,003
$994
-1%
Advertising & Promotion
$0
$19,852
-
Offices, Occupancy & IT
$6,528
$6,549
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,113
$16,386
-56%
Total Expenses
$141,190
$147,312
+4%
Net income
2023
2024
Change
Net income
+$21,133
+$32,326
+53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,055
-
Admin
-
$146,257
-
Fundraising
-
$0
-
Total Expenses
$141,190
$147,312
+4%