Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,554
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,253
Salaries & Benefits
53%
Other
20%
Depreciation
10%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
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
$366
$829
+127%
Other
$209,204
$189,725
-9%
Total Revenues
$209,570
$190,554
-9%
Expenses
2023
2024
Change
Grants
$9,736
$10,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,445
$71,165
+12%
Fees to Service Providers
$3,231
$4,088
+27%
Advertising & Promotion
$566
$680
+20%
Offices, Occupancy & IT
$8,158
$8,097
-1%
Interest
$0
$0
-
Depreciation
$14,021
$13,741
-2%
Other
$29,102
$26,482
-9%
Total Expenses
$128,259
$134,253
+5%
Net income
2023
2024
Change
Net income
+$81,311
+$56,301
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$38,306
$23,741
-38%
Admin
$89,953
$110,512
+23%
Fundraising
$0
$0
-
Total Expenses
$128,259
$134,253
+5%