Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,906
Other
68%
Program Services
21%
Investments
6%
Membership Dues
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,449
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Other
27%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$1,875
+525%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,416
$35,586
+17%
Membership Dues
$8,090
$7,020
-13%
Investments
$3,594
$9,765
+172%
Other
$112,360
$114,660
+2%
Total Revenues
$154,760
$168,906
+9%
Expenses
2023
2024
Change
Grants
$9,700
$240
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,474
$72,043
+4%
Fees to Service Providers
$1,958
$3,447
+76%
Advertising & Promotion
$651
$444
-32%
Offices, Occupancy & IT
$56,295
$58,075
+3%
Interest
$0
$0
-
Depreciation
$21,344
$20,159
-6%
Other
$52,862
$56,041
+6%
Total Expenses
$212,284
$210,449
-1%
Net income
2023
2024
Change
Net income
-$57,524
-$41,543
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,284
$210,449
-1%