Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$324,497
Program Services
98%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$311,595
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$243
$955
+293%
Program Services
$342,174
$319,621
-7%
Membership Dues
$1,615
$1,000
-38%
Investments
$900
$1,126
+25%
Other
-$358
$1,795
-601%
Total Revenues
$344,574
$324,497
-6%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$14,200
+97%
Fees to Service Providers
$0
$3,011
-
Advertising & Promotion
$920
$1,155
+26%
Offices, Occupancy & IT
$3,234
$3,708
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,467
$289,521
-3%
Total Expenses
$310,821
$311,595
+0%
Net income
2023
2024
Change
Net income
+$33,753
+$12,902
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$288,668
$293,408
+2%
Admin
$22,153
$18,187
-18%
Fundraising
$0
$0
-
Total Expenses
$310,821
$311,595
+0%