Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,245
Other
86%
Contributions
12%
Membership Dues
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$261,013
Salaries & Benefits
44%
Offices, Occupancy & IT
21%
Other
14%
Grants
11%
Depreciation
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,576
$28,750
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,692
-
Membership Dues
$5,472
$4,827
-12%
Investments
$0
$0
-
Other
$220,235
$213,976
-3%
Total Revenues
$236,283
$249,245
+5%
Expenses
2023
2024
Change
Grants
$16,757
$28,993
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,112
$116,136
+5%
Fees to Service Providers
$8,928
$0
-100%
Advertising & Promotion
$541
$0
-100%
Offices, Occupancy & IT
$56,558
$54,510
-4%
Interest
$0
$0
-
Depreciation
$24,373
$24,373
+0%
Other
$43,742
$37,001
-15%
Total Expenses
$262,011
$261,013
0%
Net income
2023
2024
Change
Net income
-$25,728
-$11,768
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,011
$261,013
0%