Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,731
Other
88%
Membership Dues
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$202,713
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
29%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,524
$4,995
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,125
$18,950
+18%
Investments
$424
$1,586
+274%
Other
$158,992
$186,200
+17%
Total Revenues
$179,065
$211,731
+18%
Expenses
2023
2024
Change
Grants
$0
$2,009
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,751
$74,844
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,803
$58,807
+5%
Interest
$0
$0
-
Depreciation
$2,803
$1,816
-35%
Other
$68,318
$65,237
-5%
Total Expenses
$200,675
$202,713
+1%
Net income
2023
2024
Change
Net income
-$21,610
+$9,018
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$185,415
$185,785
+0%
Admin
$15,260
$16,928
+11%
Fundraising
$0
$0
-
Total Expenses
$200,675
$202,713
+1%