Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,839
Other
88%
Contributions
8%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$145,538
Other
63%
Salaries & Benefits
33%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,934
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,500
$6,396
-2%
Investments
$1,187
$4,385
+269%
Other
$129,339
$236,124
+83%
Total Revenues
$137,026
$267,839
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,200
$48,478
-1%
Fees to Service Providers
$1,980
$2,090
+6%
Advertising & Promotion
$1,043
$113
-89%
Offices, Occupancy & IT
$1,553
$651
-58%
Interest
$0
$0
-
Depreciation
$1,907
$2,983
+56%
Other
$39,713
$91,223
+130%
Total Expenses
$95,396
$145,538
+53%
Net income
2023
2024
Change
Net income
+$41,630
+$122,301
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$95,396
$145,538
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,396
$145,538
+53%