Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,125
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,263
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
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
$655,080
$324,950
-50%
Membership Dues
$0
$0
-
Investments
$12,949
$14,175
+9%
Other
$0
$0
-
Total Revenues
$668,029
$339,125
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,875
$67,011
+3%
Fees to Service Providers
$4,075
$1,175
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,051
$27,442
+5%
Interest
$0
$0
-
Depreciation
$85
$85
+0%
Other
$551,167
$257,550
-53%
Total Expenses
$646,253
$353,263
-45%
Net income
2023
2024
Change
Net income
+$21,776
-$14,138
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$521,169
$224,938
-57%
Admin
$125,084
$128,325
+3%
Fundraising
$0
$0
-
Total Expenses
$646,253
$353,263
-45%