Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$468,995
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,327
Other
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$492,533
$468,076
-5%
Membership Dues
$0
$0
-
Investments
$156
$919
+489%
Other
$0
$0
-
Total Revenues
$492,689
$468,995
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,903
$73,066
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,880
$7,458
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,634
$403,803
+3%
Total Expenses
$465,417
$484,327
+4%
Net income
2023
2024
Change
Net income
+$27,272
-$15,332
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$401,954
$425,168
+6%
Admin
$63,463
$59,159
-7%
Fundraising
$0
$0
-
Total Expenses
$465,417
$484,327
+4%