Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,614
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,464
Other
56%
Salaries & Benefits
43%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$1,036
$1,186
+14%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$148,656
$185,427
+25%
Total Revenues
$149,693
$186,614
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,643
$53,198
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252
$882
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,901
$69,384
+24%
Total Expenses
$107,796
$123,464
+15%
Net income
2023
2024
Change
Net income
+$41,897
+$63,150
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174
$4,343
+100%
Admin
$105,622
$119,121
+13%
Fundraising
$0
$0
-
Total Expenses
$107,796
$123,464
+15%