Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,665
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,730
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,558
$255,665
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,558
$255,665
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,715
$106,718
+11%
Fees to Service Providers
$410
$0
-100%
Advertising & Promotion
$12,230
$12,624
+3%
Offices, Occupancy & IT
$20,006
$14,003
-30%
Interest
$11,468
$8,750
-24%
Depreciation
$0
$0
-
Other
$115,920
$117,635
+1%
Total Expenses
$255,749
$259,730
+2%
Net income
2023
2024
Change
Net income
-$5,191
-$4,065
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$255,749
$259,730
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,749
$259,730
+2%