Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,616
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,203
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
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
$106,550
$121,419
+14%
Membership Dues
$0
$0
-
Investments
$221
$197
-11%
Other
$0
$0
-
Total Revenues
$106,771
$121,616
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,687
$54,913
-10%
Fees to Service Providers
$3,015
$3,010
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,974
$15,447
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,294
$68,833
+5%
Total Expenses
$141,970
$142,203
+0%
Net income
2023
2024
Change
Net income
-$35,199
-$20,587
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$141,970
$142,203
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,970
$142,203
+0%