Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,750
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,966
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,751
$359,870
-1%
Membership Dues
$0
$0
-
Investments
$317
$1,244
+292%
Other
$2,458
$14,636
+495%
Total Revenues
$366,526
$375,750
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,895
$82,092
+1%
Fees to Service Providers
$6,220
$4,336
-30%
Advertising & Promotion
$875
$1,789
+104%
Offices, Occupancy & IT
$16,635
$19,084
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,286
$274,665
+6%
Total Expenses
$364,911
$381,966
+5%
Net income
2023
2024
Change
Net income
+$1,615
-$6,216
-485%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$364,911
$381,966
+5%