Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,486
Program Services
88%
Other
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,529
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,686
$259,163
-4%
Membership Dues
$0
$0
-
Investments
$23
$3,990
+17248%
Other
$35,413
$31,333
-12%
Total Revenues
$305,122
$294,486
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,238
$31,248
-14%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$1,427
$2,500
+75%
Offices, Occupancy & IT
$29,886
$21,616
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,313
$148,165
-19%
Total Expenses
$253,864
$206,529
-19%
Net income
2023
2024
Change
Net income
+$51,258
+$87,957
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$159,167
$115,331
-28%
Admin
$94,697
$91,198
-4%
Fundraising
$0
$0
-
Total Expenses
$253,864
$206,529
-19%