Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$348,530
Other
98%
Investments
2%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$264,044
Salaries & Benefits
61%
Other
38%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$312
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,070
-
Investments
$2,019
$5,956
+195%
Other
$236,845
$340,192
+44%
Total Revenues
$238,864
$348,530
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,209
$161,506
+5%
Fees to Service Providers
$56
$3,500
+6150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,834
$99,038
+44%
Total Expenses
$223,099
$264,044
+18%
Net income
2023
2024
Change
Net income
+$15,765
+$84,486
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$124,752
$141,346
+13%
Admin
$97,324
$120,815
+24%
Fundraising
$1,023
$1,883
+84%
Total Expenses
$223,099
$264,044
+18%