Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$262,336
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,553
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,030
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$238,963
$250,130
+5%
Membership Dues
$0
$0
-
Investments
$229
$206
-10%
Other
$12,000
$12,000
+0%
Total Revenues
$351,222
$262,336
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,380
$164,440
+1%
Fees to Service Providers
$10,736
$9,706
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,170
$33,222
+27%
Interest
$12,820
$5,914
-54%
Depreciation
$48
$0
-100%
Other
$102,172
$90,271
-12%
Total Expenses
$315,326
$303,553
-4%
Net income
2023
2024
Change
Net income
+$35,896
-$41,217
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,326
$303,553
-4%