Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,902
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,785
Other
49%
Salaries & Benefits
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,073
$261,814
+1%
Membership Dues
$0
$0
-
Investments
$244
$88
-64%
Other
$0
$0
-
Total Revenues
$258,317
$261,902
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,247
$129,229
+4%
Fees to Service Providers
$12,000
$7,000
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,354
$3,740
-30%
Interest
$2,028
$2,022
0%
Depreciation
$1,866
$142
-92%
Other
$94,018
$138,652
+47%
Total Expenses
$239,513
$280,785
+17%
Net income
2023
2024
Change
Net income
+$18,804
-$18,883
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$239,513
$280,785
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,513
$280,785
+17%