Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,031
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,414
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,035
$232,713
-3%
Membership Dues
$0
$0
-
Investments
$107
$116
+8%
Other
$2,669
$202
-92%
Total Revenues
$243,811
$233,031
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,125
$121,478
+35%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,451
$15,268
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,310
$145,168
-5%
Total Expenses
$255,886
$285,414
+12%
Net income
2023
2024
Change
Net income
-$12,075
-$52,383
-334%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$255,886
$285,414
+12%