Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,372
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,956
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
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
$170,930
$197,794
+16%
Membership Dues
$0
$0
-
Investments
$8,811
$14,847
+69%
Other
$1,946
$731
-62%
Total Revenues
$181,687
$213,372
+17%
Expenses
2023
2024
Change
Grants
$11,447
$8,956
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,129
$134,865
+84%
Fees to Service Providers
$70
$2,585
+3593%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,668
$9,965
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,921
$73,585
+111%
Total Expenses
$131,235
$229,956
+75%
Net income
2023
2024
Change
Net income
+$50,452
-$16,584
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$131,235
$229,956
+75%