Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,272
Other
61%
Program Services
37%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,405
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,340
$2,046
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,805
$104,166
+0%
Membership Dues
$0
$0
-
Investments
$559
$1,522
+172%
Other
$88,357
$170,538
+93%
Total Revenues
$239,061
$278,272
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,326
$185,754
+14%
Fees to Service Providers
$4,350
$24,990
+474%
Advertising & Promotion
$1,790
$12
-99%
Offices, Occupancy & IT
$11,629
$16,047
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,251
$55,602
+1%
Total Expenses
$235,346
$282,405
+20%
Net income
2023
2024
Change
Net income
+$3,715
-$4,133
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,346
$282,405
+20%