Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,451
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,233
Other
54%
Salaries & Benefits
44%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,250
$190,006
+8%
Membership Dues
$0
$0
-
Investments
$848
$845
0%
Other
$14,250
$14,600
+2%
Total Revenues
$190,348
$205,451
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,384
$95,800
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$655
$1,010
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,243
$2,241
0%
Other
$96,935
$117,182
+21%
Total Expenses
$182,217
$216,233
+19%
Net income
2023
2024
Change
Net income
+$8,131
-$10,782
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,217
$216,233
+19%