Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$415,621
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,494
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
<1%
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
$490,739
$396,432
-19%
Membership Dues
$0
$0
-
Investments
$2,323
$7,795
+236%
Other
$4,250
$11,394
+168%
Total Revenues
$497,312
$415,621
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,123
$226,218
+1%
Fees to Service Providers
$12,051
$10,556
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,518
$66,857
+16%
Interest
$0
$0
-
Depreciation
$2,275
$2,961
+30%
Other
$119,955
$112,902
-6%
Total Expenses
$414,922
$419,494
+1%
Net income
2023
2024
Change
Net income
+$82,390
-$3,873
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$414,922
$419,494
+1%