Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$510,351
Other
79%
Contributions
17%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$392,670
Other
56%
Offices, Occupancy & IT
23%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,800
$85,511
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,652
$16,312
+29%
Investments
$3,272
$4,960
+52%
Other
$358,102
$403,568
+13%
Total Revenues
$537,826
$510,351
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,230
$56,631
+1%
Fees to Service Providers
$6,252
$5,182
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,393
$91,681
+11%
Interest
$0
$0
-
Depreciation
$21,858
$18,327
-16%
Other
$305,277
$220,849
-28%
Total Expenses
$472,010
$392,670
-17%
Net income
2023
2024
Change
Net income
+$65,816
+$117,681
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$472,010
$392,670
-17%