Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,748
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,963
Salaries & Benefits
44%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
11%
Grants
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
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
$112
$2,911
+2499%
Other
$148,341
$134,837
-9%
Total Revenues
$148,453
$137,748
-7%
Expenses
2023
2024
Change
Grants
$4,821
$8,134
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,267
$63,907
+12%
Fees to Service Providers
$12,278
$15,381
+25%
Advertising & Promotion
$6,939
$2,407
-65%
Offices, Occupancy & IT
$37,965
$28,759
-24%
Interest
$0
$524
-
Depreciation
$0
$0
-
Other
$37,741
$25,851
-32%
Total Expenses
$157,011
$144,963
-8%
Net income
2023
2024
Change
Net income
-$8,558
-$7,215
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,011
$144,963
-8%