Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,181
Other
94%
Membership Dues
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$240,805
Other
53%
Salaries & Benefits
34%
Depreciation
9%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937
$5,939
+534%
Government Grants
$1,800
$1,700
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,785
$10,673
+498%
Investments
$0
$0
-
Other
$285,438
$304,869
+7%
Total Revenues
$289,960
$323,181
+11%
Expenses
2023
2024
Change
Grants
$1,800
$5,120
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,720
$80,729
+5%
Fees to Service Providers
$3,350
$3,400
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,197
$1,976
-10%
Interest
$0
$0
-
Depreciation
$21,361
$20,764
-3%
Other
$96,945
$128,816
+33%
Total Expenses
$202,373
$240,805
+19%
Net income
2023
2024
Change
Net income
+$87,587
+$82,376
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$21,361
-
-
Fundraising
-
-
-
Total Expenses
$202,373
$240,805
+19%