Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$435,240
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$292,738
Offices, Occupancy & IT
39%
Other
37%
Salaries & Benefits
13%
Fees to Service Providers
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,500
$12,500
+9%
Investments
$0
$0
-
Other
$270,935
$422,740
+56%
Total Revenues
$282,435
$435,240
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,784
$37,871
-59%
Fees to Service Providers
$10,617
$13,233
+25%
Advertising & Promotion
$6,437
$5,530
-14%
Offices, Occupancy & IT
$137,938
$114,901
-17%
Interest
$7,064
$6,441
-9%
Depreciation
$6,294
$6,158
-2%
Other
$18,529
$108,604
+486%
Total Expenses
$279,663
$292,738
+5%
Net income
2023
2024
Change
Net income
+$2,772
+$142,502
+5041%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$279,663
$292,738
+5%
Fundraising
$0
$0
-
Total Expenses
$279,663
$292,738
+5%