Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,634
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,846
Offices, Occupancy & IT
45%
Salaries & Benefits
26%
Other
23%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
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
$277,143
$291,883
+5%
Membership Dues
$0
$0
-
Investments
$1,850
$751
-59%
Other
$0
$0
-
Total Revenues
$278,993
$292,634
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,709
$83,455
+3%
Fees to Service Providers
$0
$8,195
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,872
$145,363
-13%
Interest
$0
$0
-
Depreciation
$8,916
$12,719
+43%
Other
$73,481
$74,114
+1%
Total Expenses
$329,978
$323,846
-2%
Net income
2023
2024
Change
Net income
-$50,985
-$31,212
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$329,978
$323,846
-2%