Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$254,559
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$153,515
Salaries & Benefits
52%
Other
46%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
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
$1,720
$1,656
-4%
Investments
$0
$0
-
Other
$212,759
$252,903
+19%
Total Revenues
$214,479
$254,559
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,620
$79,987
+3%
Fees to Service Providers
$1,200
$1,436
+20%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$400
$1,700
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,132
$70,192
+159%
Total Expenses
$106,552
$153,515
+44%
Net income
2023
2024
Change
Net income
+$107,927
+$101,044
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,552
$153,515
+44%