Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,358
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,133
Other
85%
Offices, Occupancy & IT
9%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$231,730
$245,358
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,730
$245,358
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,236
$11,941
-38%
Fees to Service Providers
$900
$925
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,188
$20,978
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,718
$187,289
+49%
Total Expenses
$165,042
$221,133
+34%
Net income
2023
2024
Change
Net income
+$66,688
+$24,225
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$129,297
$191,945
+48%
Admin
$35,745
$29,188
-18%
Fundraising
$0
$0
-
Total Expenses
$165,042
$221,133
+34%