Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$254,796
Other
97%
Membership Dues
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$257,913
Other
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$3,640
$3,780
+4%
Investments
$0
$2,748
-
Other
$213,083
$248,268
+17%
Total Revenues
$216,723
$254,796
+18%
Expenses
2023
2024
Change
Grants
$21,190
$19,608
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,652
$80,409
+22%
Fees to Service Providers
$4,775
$6,044
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,175
$23,351
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,360
$128,501
+12%
Total Expenses
$219,152
$257,913
+18%
Net income
2023
2024
Change
Net income
-$2,429
-$3,117
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,152
$257,913
+18%