Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,308
Other
66%
Contributions
26%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,880
Other
40%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Depreciation
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,108
$40,458
+9%
Government Grants
$0
$0
-
Fundraising Events
$3,294
$0
-100%
Program Services
$0
$12,527
-
Membership Dues
$14,451
$0
-100%
Investments
$40
$45
+13%
Other
$61,458
$103,278
+68%
Total Revenues
$116,351
$156,308
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,440
$23,933
-31%
Fees to Service Providers
$5,062
$4,340
-14%
Advertising & Promotion
$376
$695
+85%
Offices, Occupancy & IT
$35,372
$23,610
-33%
Interest
$0
$0
-
Depreciation
$0
$13,445
-
Other
$57,670
$43,857
-24%
Total Expenses
$132,920
$109,880
-17%
Net income
2023
2024
Change
Net income
-$16,569
+$46,428
-380%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$132,920
$109,880
-17%