Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,273
Program Services
72%
Other
23%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,304
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,244
$200,287
-11%
Membership Dues
$0
$0
-
Investments
$10,498
$14,440
+38%
Other
$45,055
$63,546
+41%
Total Revenues
$281,797
$278,273
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,367
$111,092
+7%
Fees to Service Providers
$8,944
$17,428
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,412
$18,907
+9%
Interest
$0
$282
-
Depreciation
$600
$497
-17%
Other
$148,531
$116,098
-22%
Total Expenses
$278,854
$264,304
-5%
Net income
2023
2024
Change
Net income
+$2,943
+$13,969
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,854
$264,304
-5%