Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,902
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,024
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,374
$45,265
-4%
Other
$442,091
$414,637
-6%
Total Revenues
$489,465
$459,902
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,129
$197,093
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$376
$237
-37%
Offices, Occupancy & IT
$29,403
$26,272
-11%
Interest
$0
$0
-
Depreciation
$5,558
$8,502
+53%
Other
$47,003
$44,920
-4%
Total Expenses
$269,469
$277,024
+3%
Net income
2023
2024
Change
Net income
+$219,996
+$182,878
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$269,469
$277,024
+3%