Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,438
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,975
Salaries & Benefits
30%
Other
28%
Interest
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,176
$241,541
+15%
Membership Dues
$0
$0
-
Investments
$67,302
$61,897
-8%
Other
-$143,158
$0
-100%
Total Revenues
$133,320
$303,438
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,038
$83,419
+2%
Fees to Service Providers
$5,017
$9,921
+98%
Advertising & Promotion
$1,278
$1,278
+0%
Offices, Occupancy & IT
$47,238
$43,235
-8%
Interest
$76,546
$62,425
-18%
Depreciation
$793
$793
+0%
Other
$52,544
$79,904
+52%
Total Expenses
$265,454
$280,975
+6%
Net income
2023
2024
Change
Net income
-$132,134
+$22,463
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$265,454
$280,975
+6%