Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,195
Other
83%
Program Services
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,237
Other
56%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,088
$29,015
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,055
$138,180
-1%
Total Revenues
$170,143
$167,195
-2%
Expenses
2023
2024
Change
Grants
$365
$350
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,910
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,526
$1,510
-1%
Offices, Occupancy & IT
$44,197
$43,815
-1%
Interest
$3,070
$3,025
-1%
Depreciation
$1,436
$1,436
+0%
Other
$121,776
$93,191
-23%
Total Expenses
$172,370
$167,237
-3%
Net income
2023
2024
Change
Net income
-$2,227
-$42
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$53,205
$51,710
-3%
Admin
$117,729
$115,527
-2%
Fundraising
-
-
-
Total Expenses
$172,370
$167,237
-3%