Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,095
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,516
Offices, Occupancy & IT
46%
Other
39%
Salaries & Benefits
13%
Fees to Service Providers
2%
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
$185,841
$185,101
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,817
$11,994
-67%
Total Revenues
$222,658
$197,095
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,834
$27,351
-5%
Fees to Service Providers
$4,016
$3,202
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,070
$98,187
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,161
$82,776
-22%
Total Expenses
$235,081
$211,516
-10%
Net income
2023
2024
Change
Net income
-$12,423
-$14,421
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$220,413
$205,850
-7%
Admin
$14,668
$5,666
-61%
Fundraising
$0
$0
-
Total Expenses
$235,081
$211,516
-10%