Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,997
Other
94%
Investments
4%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$288,692
Salaries & Benefits
38%
Offices, Occupancy & IT
35%
Grants
21%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,132
$6,879
-4%
Investments
$6,569
$11,884
+81%
Other
$251,822
$292,234
+16%
Total Revenues
$265,523
$310,997
+17%
Expenses
2023
2024
Change
Grants
$61,292
$59,467
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,369
$109,783
+10%
Fees to Service Providers
$2,378
$1,708
-28%
Advertising & Promotion
$1,681
$1,450
-14%
Offices, Occupancy & IT
$58,877
$101,740
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,744
$14,544
-22%
Total Expenses
$242,341
$288,692
+19%
Net income
2023
2024
Change
Net income
+$23,182
+$22,305
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$242,341
$288,692
+19%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$242,341
$288,692
+19%