Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$405,473
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$342,567
Other
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,323
$265
-80%
Investments
$0
$0
-
Other
$491,006
$405,208
-17%
Total Revenues
$492,329
$405,473
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,456
$124,244
+5%
Fees to Service Providers
$2,400
$2,724
+14%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$33,691
$30,909
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,814
$183,690
-7%
Total Expenses
$352,361
$342,567
-3%
Net income
2023
2024
Change
Net income
+$139,968
+$62,906
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$352,361
$342,567
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,361
$342,567
-3%