Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,967
Other
94%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,442
Other
64%
Offices, Occupancy & IT
13%
Depreciation
12%
Salaries & Benefits
10%
Interest
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,311
$5,561
+5%
Investments
$8,103
$41
-99%
Other
$65,569
$84,365
+29%
Total Revenues
$78,983
$89,967
+14%
Expenses
2023
2024
Change
Grants
$2,000
$425
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,779
$12,779
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,213
$16,604
-4%
Interest
$5,654
$2,489
-56%
Depreciation
$16,366
$15,162
-7%
Other
$43,124
$82,983
+92%
Total Expenses
$97,136
$130,442
+34%
Net income
2023
2024
Change
Net income
-$18,153
-$40,475
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$86,891
$122,754
+41%
Admin
$10,245
$7,688
-25%
Fundraising
$0
$0
-
Total Expenses
$97,136
$130,442
+34%