Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,657
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$213,595
Salaries & Benefits
35%
Offices, Occupancy & IT
29%
Other
29%
Depreciation
5%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$3,913
$4,207
+8%
Investments
$57
$1,414
+2381%
Other
$362,226
$240,036
-34%
Total Revenues
$366,196
$245,657
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,281
$74,157
+1%
Fees to Service Providers
$4,629
$5,437
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,939
$62,364
-5%
Interest
$0
$0
-
Depreciation
$10,709
$10,433
-3%
Other
$34,109
$61,204
+79%
Total Expenses
$188,667
$213,595
+13%
Net income
2023
2024
Change
Net income
+$177,529
+$32,062
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$17,950
$45,449
+153%
Admin
$170,717
$168,146
-2%
Fundraising
$0
$0
-
Total Expenses
$188,667
$213,595
+13%