Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,777
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,071
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,175
$236,776
+8%
Membership Dues
$0
$0
-
Investments
$11
$1
-91%
Other
$0
$0
-
Total Revenues
$220,186
$236,777
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,291
$102,491
-2%
Fees to Service Providers
$12,482
$26,675
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,701
$20,888
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,849
$56,017
-3%
Total Expenses
$196,323
$206,071
+5%
Net income
2023
2024
Change
Net income
+$23,863
+$30,706
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$196,323
$206,071
+5%