Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$620,930
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$647,149
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,919
$612,209
-8%
Membership Dues
$0
$0
-
Investments
$10,582
$6,521
-38%
Other
$0
$2,200
-
Total Revenues
$687,501
$620,930
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,703
$263,165
+35%
Fees to Service Providers
$10,101
$19,991
+98%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$74,652
$42,010
-44%
Interest
$0
$0
-
Depreciation
$4,339
$11,180
+158%
Other
$274,959
$309,803
+13%
Total Expenses
$558,754
$647,149
+16%
Net income
2023
2024
Change
Net income
+$128,747
-$26,219
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
$290,114
-
Admin
-
$357,035
-
Fundraising
-
-
-
Total Expenses
$558,754
$647,149
+16%