Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,686
Program Services
64%
Other
26%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,438
Fees to Service Providers
57%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,732
$51,739
-30%
Membership Dues
$0
$0
-
Investments
$7,852
$8,363
+7%
Other
$7,135
$20,584
+188%
Total Revenues
$88,719
$80,686
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,216
$23,974
+25%
Fees to Service Providers
$74,998
$68,497
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,527
$25,651
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,141
$1,316
+15%
Total Expenses
$115,882
$119,438
+3%
Net income
2023
2024
Change
Net income
-$27,163
-$38,752
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$112,670
$115,847
+3%
Admin
$3,212
$3,591
+12%
Fundraising
$0
$0
-
Total Expenses
$115,882
$119,438
+3%