Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,245
Program Services
80%
Other
19%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,763
Other
40%
Fees to Service Providers
35%
Offices, Occupancy & IT
18%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,301
$1,633
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,950
$192,610
-10%
Membership Dues
$0
$0
-
Investments
$124
$126
+2%
Other
$43,896
$45,876
+5%
Total Revenues
$260,271
$240,245
-8%
Expenses
2023
2024
Change
Grants
$4,150
$3,600
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,394
$82,374
+49%
Advertising & Promotion
$0
$86
-
Offices, Occupancy & IT
$35,561
$43,727
+23%
Interest
$0
$0
-
Depreciation
$16,632
$12,399
-25%
Other
$76,645
$94,577
+23%
Total Expenses
$188,382
$236,763
+26%
Net income
2023
2024
Change
Net income
+$71,889
+$3,482
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,382
$236,763
+26%