Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,200
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,381
Other
33%
Offices, Occupancy & IT
32%
Salaries & Benefits
28%
Interest
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,198
$108,200
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,198
$108,200
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,345
$31,345
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,000
$36,000
+0%
Interest
$0
$6,834
-
Depreciation
$0
$0
-
Other
$33,923
$37,202
+10%
Total Expenses
$101,268
$111,381
+10%
Net income
2023
2024
Change
Net income
+$10,930
-$3,181
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$61,080
$64,359
+5%
Admin
$40,188
$47,022
+17%
Fundraising
$0
$0
-
Total Expenses
$101,268
$111,381
+10%