Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,860
Other
95%
Membership Dues
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$210,995
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Grants
13%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$13,344
-
Investments
$228
$3,921
+1620%
Other
$150,535
$324,595
+116%
Total Revenues
$150,763
$341,860
+127%
Expenses
2023
2024
Change
Grants
$0
$26,400
-
Benefits to Members
$1,535
$1,730
+13%
Salaries & Benefits
$92,332
$109,665
+19%
Fees to Service Providers
$18,553
$6,820
-63%
Advertising & Promotion
$300
$763
+154%
Offices, Occupancy & IT
$29,852
$55,290
+85%
Interest
$13
$0
-100%
Depreciation
$3,104
$2,647
-15%
Other
$25,009
$7,680
-69%
Total Expenses
$170,698
$210,995
+24%
Net income
2023
2024
Change
Net income
-$19,935
+$130,865
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$108,227
$196,116
+81%
Admin
$3,185
$14,879
+367%
Fundraising
-
-
-
Total Expenses
$170,698
$210,995
+24%