Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,035
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,172
Offices, Occupancy & IT
50%
Salaries & Benefits
45%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,299
$33,019
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$411
$463
+13%
Other
$206,749
$189,553
-8%
Total Revenues
$251,459
$223,035
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,762
$120,973
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$103
$281
+173%
Offices, Occupancy & IT
$132,575
$135,248
+2%
Interest
$0
$0
-
Depreciation
$3,810
$3,651
-4%
Other
$7,310
$8,019
+10%
Total Expenses
$263,560
$268,172
+2%
Net income
2023
2024
Change
Net income
-$12,101
-$45,137
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$263,560
$268,172
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,560
$268,172
+2%