Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$581,456
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$542,685
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150
$0
-100%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$545,729
$581,450
+7%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$595,885
$581,456
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,508
$206,125
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,904
$48,323
+35%
Interest
$0
$0
-
Depreciation
$465
$466
+0%
Other
$324,719
$287,771
-11%
Total Expenses
$607,596
$542,685
-11%
Net income
2023
2024
Change
Net income
-$11,711
+$38,771
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$546,931
$492,261
-10%
Admin
$60,665
$50,424
-17%
Fundraising
$0
$0
-
Total Expenses
$607,596
$542,685
-11%