Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$435,815
Other
57%
Contributions
23%
Investments
19%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$355,333
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,491
$99,083
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,000
$4,000
-20%
Investments
$48,492
$84,523
+74%
Other
$257,802
$248,209
-4%
Total Revenues
$412,785
$435,815
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,909
$203,935
+9%
Fees to Service Providers
$17,338
$13,980
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,280
$36,662
-4%
Interest
$0
$0
-
Depreciation
$1,115
$1,114
0%
Other
$60,407
$99,642
+65%
Total Expenses
$305,049
$355,333
+16%
Net income
2023
2024
Change
Net income
+$107,736
+$80,482
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$305,049
$355,333
+16%