Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$409,217
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$436,570
Offices, Occupancy & IT
96%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,694
$373,735
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,682
$35,482
+9%
Total Revenues
$409,376
$409,217
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$5,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390,611
$420,693
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,262
$10,377
-8%
Total Expenses
$407,873
$436,570
+7%
Net income
2023
2024
Change
Net income
+$1,503
-$27,353
-1920%
Functional Expenses
Summary
2023
2024
Change
Program
$14,777
$15,877
+7%
Admin
$393,096
$420,693
+7%
Fundraising
$0
$0
-
Total Expenses
$407,873
$436,570
+7%