Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$612,521
Other
96%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$485,316
Fees to Service Providers
74%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$25,351
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$687,450
$587,170
-15%
Total Revenues
$687,450
$612,521
-11%
Expenses
2023
2024
Change
Grants
$57,251
$24,049
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$363,485
$360,374
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,898
$50,689
-26%
Interest
$0
$0
-
Depreciation
$26,326
$26,323
0%
Other
$15,514
$23,881
+54%
Total Expenses
$531,474
$485,316
-9%
Net income
2023
2024
Change
Net income
+$155,976
+$127,205
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$62,251
$29,049
-53%
Admin
$469,223
$456,267
-3%
Fundraising
$0
$0
-
Total Expenses
$531,474
$485,316
-9%