Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$363,057
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$296,377
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,661
$362,358
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,417
$699
-93%
Total Revenues
$382,178
$363,057
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,014
-
Fees to Service Providers
$48,241
$2,908
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,381
$9,944
-35%
Interest
$0
$0
-
Depreciation
$1,138
$0
-100%
Other
$244,890
$214,511
-12%
Total Expenses
$309,650
$296,377
-4%
Net income
2023
2024
Change
Net income
+$72,528
+$66,680
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$296,377
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,650
$296,377
-4%