Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$454,318
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,574
Other
73%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
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
$406,035
$406,350
+0%
Membership Dues
$0
$0
-
Investments
$21,040
$1,761
-92%
Other
$41,801
$46,207
+11%
Total Revenues
$468,876
$454,318
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,545
$99,082
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,326
$24,578
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,457
$341,914
+21%
Total Expenses
$435,328
$465,574
+7%
Net income
2023
2024
Change
Net income
+$33,548
-$11,256
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$282,457
$341,914
+21%
Admin
$152,871
$123,660
-19%
Fundraising
$0
$0
-
Total Expenses
$435,328
$465,574
+7%