Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,830
Other
98%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$140,300
Other
53%
Salaries & Benefits
32%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,515
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,534
$2,022
-20%
Program Services
$0
$0
-
Membership Dues
$3,387
$1,803
-47%
Investments
$2
$2
+0%
Other
$114,210
$231,003
+102%
Total Revenues
$124,648
$234,830
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,785
$45,068
+51%
Fees to Service Providers
$4,777
$4,976
+4%
Advertising & Promotion
$185
$0
-100%
Offices, Occupancy & IT
$581
$1,403
+141%
Interest
$11
$2
-82%
Depreciation
$13,496
$14,198
+5%
Other
$72,763
$74,653
+3%
Total Expenses
$121,598
$140,300
+15%
Net income
2023
2024
Change
Net income
+$3,050
+$94,530
+2999%
Functional Expenses
Summary
2023
2024
Change
Program
$29,479
$46,090
+56%
Admin
$91,819
$93,910
+2%
Fundraising
$300
$300
+0%
Total Expenses
$121,598
$140,300
+15%