Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$567,759
Program Services
70%
Other
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,605
Other
65%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$360,926
$395,374
+10%
Membership Dues
$0
$0
-
Investments
$9,078
$8,932
-2%
Other
$171,793
$163,453
-5%
Total Revenues
$541,797
$567,759
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,694
$200,359
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,612
$2,244
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,493
$382,002
-14%
Total Expenses
$641,799
$584,605
-9%
Net income
2023
2024
Change
Net income
-$100,002
-$16,846
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$426,775
$349,512
-18%
Admin
$215,024
$235,093
+9%
Fundraising
$0
$0
-
Total Expenses
$641,799
$584,605
-9%