Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,624
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,898
Other
69%
Salaries & Benefits
25%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,250
$6,242
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$194,190
$190,382
-2%
Total Revenues
$203,440
$196,624
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,336
$33,408
+3%
Fees to Service Providers
$3,265
$0
-100%
Advertising & Promotion
$3,369
$334
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,148
$6,775
+63%
Other
$153,071
$91,381
-40%
Total Expenses
$196,189
$131,898
-33%
Net income
2023
2024
Change
Net income
+$7,251
+$64,726
+793%
Functional Expenses
Summary
2023
2024
Change
Program
$179,025
$118,266
-34%
Admin
$17,164
$13,632
-21%
Fundraising
$0
$0
-
Total Expenses
$196,189
$131,898
-33%