Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,009
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,900
Offices, Occupancy & IT
36%
Depreciation
34%
Fees to Service Providers
25%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,656
$70,972
+13%
Membership Dues
$0
$0
-
Investments
$32
$37
+16%
Other
$0
$0
-
Total Revenues
$62,688
$71,009
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,949
$25,255
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,020
$36,310
+10%
Interest
$0
$0
-
Depreciation
$34,954
$35,121
+0%
Other
$4,461
$5,214
+17%
Total Expenses
$97,384
$101,900
+5%
Net income
2023
2024
Change
Net income
-$34,696
-$30,891
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$82,340
$86,044
+4%
Admin
$15,044
$15,856
+5%
Fundraising
$0
$0
-
Total Expenses
$97,384
$101,900
+5%