Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,340
Program Services
88%
Investments
11%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,830
Other
61%
Salaries & Benefits
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$480,000
$100
-100%
Fundraising Events
$0
$0
-
Program Services
$72,922
$70,194
-4%
Membership Dues
$0
$0
-
Investments
$9,330
$9,046
-3%
Other
$0
$0
-
Total Revenues
$562,352
$79,340
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,755
$23,905
-35%
Fees to Service Providers
$8,100
$8,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,078
$4,167
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,868
$57,358
+44%
Total Expenses
$88,801
$93,830
+6%
Net income
2023
2024
Change
Net income
+$473,551
-$14,490
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$62,599
$68,743
+10%
Admin
$26,202
$25,087
-4%
Fundraising
$0
$0
-
Total Expenses
$88,801
$93,830
+6%