Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,571
Other
97%
Membership Dues
2%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$212,461
Other
46%
Salaries & Benefits
38%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,817
$3,424
-99%
Membership Dues
$2,316
$4,385
+89%
Investments
$26
$37
+42%
Other
$79,614
$247,725
+211%
Total Revenues
$313,773
$255,571
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,965
$80,208
+25%
Fees to Service Providers
$1,975
$11,666
+491%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$902
$6,296
+598%
Interest
$127
$0
-100%
Depreciation
$13,374
$15,723
+18%
Other
$174,231
$98,568
-43%
Total Expenses
$254,574
$212,461
-17%
Net income
2023
2024
Change
Net income
+$59,199
+$43,110
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$236,795
$178,696
-25%
Admin
$1,975
$33,765
+1610%
Fundraising
$15,804
$0
-100%
Total Expenses
$254,574
$212,461
-17%