Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,181
Program Services
41%
Membership Dues
32%
Other
15%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$261,219
Other
58%
Salaries & Benefits
22%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,094
$34,336
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,100
$133,773
-47%
Membership Dues
$0
$103,900
-
Investments
$1
$1,526
+152500%
Other
$27,001
$49,646
+84%
Total Revenues
$393,196
$323,181
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,750
$56,297
+32%
Fees to Service Providers
$3,705
$9,418
+154%
Advertising & Promotion
$1,469
$2,640
+80%
Offices, Occupancy & IT
$14,435
$16,661
+15%
Interest
$607
$1,395
+130%
Depreciation
$35,932
$22,135
-38%
Other
$190,905
$152,673
-20%
Total Expenses
$289,803
$261,219
-10%
Net income
2023
2024
Change
Net income
+$103,393
+$61,962
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,803
$261,219
-10%