Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$424,673
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,798
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,682
$381,795
+8%
Membership Dues
$0
$0
-
Investments
$19,095
$42,878
+125%
Other
$0
$0
-
Total Revenues
$371,777
$424,673
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,216
$100,439
+2%
Fees to Service Providers
$43,690
$27,967
-36%
Advertising & Promotion
$2,796
$1,694
-39%
Offices, Occupancy & IT
$26,197
$25,081
-4%
Interest
$139
$601
+332%
Depreciation
$5,590
$2,859
-49%
Other
$240,658
$253,157
+5%
Total Expenses
$417,286
$411,798
-1%
Net income
2023
2024
Change
Net income
-$45,509
+$12,875
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$417,286
$411,798
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,286
$411,798
-1%