Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,699
Program Services
71%
Other
26%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,902
Salaries & Benefits
69%
Other
14%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$1,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,544
$156,558
+9%
Membership Dues
$0
$0
-
Investments
$1,962
$5,247
+167%
Other
$64,935
$58,394
-10%
Total Revenues
$211,941
$221,699
+5%
Expenses
2023
2024
Change
Grants
$11,875
$13,800
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,278
$132,612
-17%
Fees to Service Providers
$1,232
$2,566
+108%
Advertising & Promotion
$2,850
$3,110
+9%
Offices, Occupancy & IT
$11,979
$11,451
-4%
Interest
$333
$549
+65%
Depreciation
$0
$0
-
Other
$57,662
$27,814
-52%
Total Expenses
$245,209
$191,902
-22%
Net income
2023
2024
Change
Net income
-$33,268
+$29,797
-190%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$245,209
$191,902
-22%