Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,039
Other
97%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$159,480
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
22%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,850
$3,240
+14%
Investments
$19
$204
+974%
Other
$133,371
$130,345
-2%
Total Revenues
$136,240
$134,039
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,002
$58,329
+1%
Fees to Service Providers
$2,095
$374
-82%
Advertising & Promotion
$590
$240
-59%
Offices, Occupancy & IT
$31,116
$35,546
+14%
Interest
$0
$87
-
Depreciation
$5,864
$5,511
-6%
Other
$44,373
$59,393
+34%
Total Expenses
$142,040
$159,480
+12%
Net income
2023
2024
Change
Net income
-$5,800
-$25,441
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$142,040
$159,480
+12%
Fundraising
$0
$0
-
Total Expenses
$142,040
$159,480
+12%