Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,316
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$111,742
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
18%
Depreciation
4%
Fees to Service Providers
2%
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
$1,171
$3,631
+210%
Investments
$352
$374
+6%
Other
$170,059
$178,311
+5%
Total Revenues
$171,582
$182,316
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,446
$64,532
+9%
Fees to Service Providers
$1,750
$2,500
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,210
$20,463
-8%
Interest
$0
$0
-
Depreciation
$4,167
$4,401
+6%
Other
$27,221
$19,846
-27%
Total Expenses
$114,794
$111,742
-3%
Net income
2023
2024
Change
Net income
+$56,788
+$70,574
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,794
$111,742
-3%