Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,565
Program Services
58%
Other
32%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,884
Offices, Occupancy & IT
52%
Other
33%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,622
$25,278
+3%
Membership Dues
$0
$0
-
Investments
$5,372
$4,367
-19%
Other
$19,263
$13,920
-28%
Total Revenues
$49,257
$43,565
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,039
$5,754
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,032
$20,258
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,740
$12,872
-43%
Total Expenses
$50,811
$38,884
-23%
Net income
2023
2024
Change
Net income
-$1,554
+$4,681
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$35,752
$26,606
-26%
Admin
$15,059
$12,278
-18%
Fundraising
$0
$0
-
Total Expenses
$50,811
$38,884
-23%