Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,023,243
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,000,389
Other
95%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$960,437
$1,023,243
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$960,437
$1,023,243
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,443
$48,443
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,549
$5,803
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$924,551
$946,143
+2%
Total Expenses
$978,543
$1,000,389
+2%
Net income
2023
2024
Change
Net income
-$18,106
+$22,854
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$967,293
$989,139
+2%
Admin
$11,250
$11,250
+0%
Fundraising
$0
$0
-
Total Expenses
$978,543
$1,000,389
+2%