Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,906
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,718
Other
58%
Offices, Occupancy & IT
20%
Salaries & Benefits
10%
Fees to Service Providers
8%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,930
$153,402
-16%
Membership Dues
$0
$0
-
Investments
$19
$22
+16%
Other
$64,784
$38,482
-41%
Total Revenues
$246,733
$191,906
-22%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,979
$25,947
+4%
Fees to Service Providers
$21,800
$20,950
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,810
$51,193
+14%
Interest
$0
$0
-
Depreciation
$6,974
$7,837
+12%
Other
$149,322
$149,291
0%
Total Expenses
$248,885
$255,718
+3%
Net income
2023
2024
Change
Net income
-$2,152
-$63,812
-2865%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$248,885
$255,718
+3%