Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,206,442
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,262,395
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,791
$18,565
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582
$631
+8%
Other
$1,204,582
$1,187,246
-1%
Total Revenues
$1,217,955
$1,206,442
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,189
$854,449
+2%
Fees to Service Providers
$19,117
$11,450
-40%
Advertising & Promotion
$9,892
$9,696
-2%
Offices, Occupancy & IT
$105,024
$100,791
-4%
Interest
$626
$4,048
+547%
Depreciation
$52,225
$71,758
+37%
Other
$198,176
$210,203
+6%
Total Expenses
$1,223,249
$1,262,395
+3%
Net income
2023
2024
Change
Net income
-$5,294
-$55,953
-957%