Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,166
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,251
Other
71%
Salaries & Benefits
13%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,943
$146,151
-6%
Membership Dues
$0
$0
-
Investments
$815
$1,015
+25%
Other
$0
$0
-
Total Revenues
$155,758
$147,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,466
$15,302
+23%
Fees to Service Providers
$1,315
$760
-42%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$5,162
$6,154
+19%
Interest
$2,110
$112
-95%
Depreciation
$11,380
$11,380
+0%
Other
$82,132
$81,543
-1%
Total Expenses
$115,065
$115,251
+0%
Net income
2023
2024
Change
Net income
+$40,693
+$31,915
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$115,065
$115,251
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,065
$115,251
+0%