Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,929
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,339
Other
81%
Fees to Service Providers
10%
Depreciation
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,344
$271,885
+4%
Membership Dues
$0
$0
-
Investments
$47
$1,057
+2149%
Other
$10,498
$2,987
-72%
Total Revenues
$270,889
$275,929
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,664
$9,101
-6%
Fees to Service Providers
$10,655
$29,260
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,503
$6,337
+41%
Interest
$0
$0
-
Depreciation
$9,143
$10,000
+9%
Other
$262,392
$240,641
-8%
Total Expenses
$296,357
$295,339
0%
Net income
2023
2024
Change
Net income
-$25,468
-$19,410
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$296,357
$295,339
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,357
$295,339
0%