Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,856
Other
88%
Contributions
9%
Membership Dues
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$83,648
Offices, Occupancy & IT
49%
Salaries & Benefits
37%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$825
$7,669
+830%
Government Grants
$0
$0
-
Fundraising Events
$408
$500
+23%
Program Services
$653
$0
-100%
Membership Dues
$2,781
$1,210
-56%
Investments
$8
$855
+10588%
Other
$78,559
$75,622
-4%
Total Revenues
$83,234
$85,856
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,816
$30,708
-30%
Fees to Service Providers
$11,796
$11,557
-2%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$27,615
$41,358
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,045
$0
-100%
Total Expenses
$97,272
$83,648
-14%
Net income
2023
2024
Change
Net income
-$14,038
+$2,208
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$94,869
$83,648
-12%
Fundraising
$2,403
$0
-100%
Total Expenses
$97,272
$83,648
-14%