Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$381,172
Other
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$292,627
Salaries & Benefits
54%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,076
$163,270
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165,150
$217,902
+32%
Total Revenues
$362,226
$381,172
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,445
$158,085
+9%
Fees to Service Providers
$0
$3,390
-
Advertising & Promotion
$228
$223
-2%
Offices, Occupancy & IT
$76,499
$74,703
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,906
$56,226
+6%
Total Expenses
$275,078
$292,627
+6%
Net income
2023
2024
Change
Net income
+$87,148
+$88,545
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$275,078
$292,627
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,078
$292,627
+6%