Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,929
Program Services
55%
Other
36%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,626
Salaries & Benefits
42%
Offices, Occupancy & IT
30%
Other
17%
Benefits to Members
9%
Fees to Service Providers
2%
Grants
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
$67,381
$79,461
+18%
Membership Dues
$0
$0
-
Investments
$4,735
$12,069
+155%
Other
$45,964
$52,399
+14%
Total Revenues
$118,080
$143,929
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,000
$13,500
+50%
Salaries & Benefits
$65,259
$64,798
-1%
Fees to Service Providers
$3,493
$2,680
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,759
$45,889
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,135
$25,759
+7%
Total Expenses
$119,646
$152,626
+28%
Net income
2023
2024
Change
Net income
-$1,566
-$8,697
-455%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$119,646
$152,626
+28%