Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,554
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,466
Other
36%
Salaries & Benefits
31%
Depreciation
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,191
$203,441
+20%
Membership Dues
$0
$0
-
Investments
$42
$113
+169%
Other
-$440
$0
-100%
Total Revenues
$169,793
$203,554
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,436
$64,558
+21%
Fees to Service Providers
$4,000
$1,917
-52%
Advertising & Promotion
$360
$1,509
+319%
Offices, Occupancy & IT
$6,640
$4,470
-33%
Interest
$1,403
$1,136
-19%
Depreciation
$2,782
$60,175
+2063%
Other
$63,613
$75,701
+19%
Total Expenses
$132,234
$209,466
+58%
Net income
2023
2024
Change
Net income
+$37,559
-$5,912
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$129,452
$149,291
+15%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$132,234
$209,466
+58%