Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,067,226
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,110,069
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,103,148
$1,066,839
-3%
Membership Dues
$0
$0
-
Investments
$27
$387
+1333%
Other
$0
$0
-
Total Revenues
$1,103,175
$1,067,226
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,975
$29,550
-5%
Advertising & Promotion
$360
$125
-65%
Offices, Occupancy & IT
$856
$1,027
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,028,720
$1,079,367
+5%
Total Expenses
$1,060,911
$1,110,069
+5%
Net income
2023
2024
Change
Net income
+$42,264
-$42,843
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,601
$1,058,922
+5%
Admin
$51,310
$51,147
0%
Fundraising
$0
$0
-
Total Expenses
$1,060,911
$1,110,069
+5%