Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,764
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,951
Other
79%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$49,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$375,029
$392,305
+5%
Membership Dues
$0
$0
-
Investments
$62
$43
-31%
Other
$1,474
$2,416
+64%
Total Revenues
$425,565
$394,764
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,508
$44,852
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,236
$900
-27%
Interest
$0
$0
-
Depreciation
$29,913
$30,959
+3%
Other
$202,403
$284,240
+40%
Total Expenses
$277,060
$360,951
+30%
Net income
2023
2024
Change
Net income
+$148,505
+$33,813
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$277,060
$360,951
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,060
$360,951
+30%