Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,680
Other
89%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,098
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,500
$14,300
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,308
$11,622
+789%
Other
$201,013
$218,758
+9%
Total Revenues
$216,821
$244,680
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,363
$146,631
+5%
Fees to Service Providers
$6,265
$10,261
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,373
$26,892
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,595
$65,314
+34%
Total Expenses
$216,596
$249,098
+15%
Net income
2023
2024
Change
Net income
+$225
-$4,418
-2064%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$216,596
$249,098
+15%
Fundraising
$0
$0
-
Total Expenses
$216,596
$249,098
+15%