Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,910
Other
90%
Contributions
5%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$109,859
Other
50%
Depreciation
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Interest
2%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,892
$6,273
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,100
$1,050
-5%
Investments
$4,823
$4,714
-2%
Other
$101,130
$107,873
+7%
Total Revenues
$113,945
$119,910
+5%
Expenses
2023
2024
Change
Grants
$3,000
$1,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625
$625
+0%
Fees to Service Providers
$16,930
$10,377
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,034
$15,584
-9%
Interest
$2,380
$2,130
-11%
Depreciation
$23,262
$24,980
+7%
Other
$50,422
$55,163
+9%
Total Expenses
$113,653
$109,859
-3%
Net income
2023
2024
Change
Net income
+$292
+$10,051
+3342%
Functional Expenses
Summary
2023
2024
Change
Program
$64,717
$59,060
-9%
Admin
$48,936
$50,799
+4%
Fundraising
$0
$0
-
Total Expenses
$113,653
$109,859
-3%