Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,207
Contributions
43%
Other
34%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,610
Salaries & Benefits
92%
Offices, Occupancy & IT
5%
Other
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$63,913
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$58,505
$0
-100%
Investments
$27,856
$33,899
+22%
Other
$30,576
$50,395
+65%
Total Revenues
$116,937
$148,207
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,619
$242,822
-7%
Fees to Service Providers
$32,260
$3,016
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,266
$13,397
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,287
$3,375
-36%
Total Expenses
$314,432
$262,610
-16%
Net income
2023
2024
Change
Net income
-$197,495
-$114,403
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$230,460
$179,431
-22%
Admin
$83,972
$83,179
-1%
Fundraising
$0
$0
-
Total Expenses
$314,432
$262,610
-16%