Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,066
Other
79%
Investments
18%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$94,828
Salaries & Benefits
50%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,969
$475
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,521
$1,054
-58%
Investments
$7,603
$13,091
+72%
Other
$69,756
$56,446
-19%
Total Revenues
$81,849
$71,066
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,679
$47,561
-11%
Fees to Service Providers
$1,370
$855
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,702
$27,700
+4%
Interest
$0
$0
-
Depreciation
$8,728
$0
-100%
Other
$20,464
$18,712
-9%
Total Expenses
$110,943
$94,828
-15%
Net income
2023
2024
Change
Net income
-$29,094
-$23,762
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$97,245
$94,828
-2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$110,943
$94,828
-15%