Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$445,126
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,636
Other
71%
Offices, Occupancy & IT
15%
Interest
8%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$395,932
$443,155
+12%
Membership Dues
$0
$0
-
Investments
$1,190
$1,971
+66%
Other
$0
$0
-
Total Revenues
$407,122
$445,126
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,392
$23,598
+5%
Fees to Service Providers
$169
$534
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,955
$54,267
+2%
Interest
$30,158
$29,015
-4%
Depreciation
$0
$0
-
Other
$243,325
$263,222
+8%
Total Expenses
$348,999
$370,636
+6%
Net income
2023
2024
Change
Net income
+$58,123
+$74,490
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$348,999
$370,636
+6%