Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,174
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,743
Other
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
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
$179,794
$173,804
-3%
Membership Dues
$0
$0
-
Investments
$5,078
$1,545
-70%
Other
$28,709
$29,825
+4%
Total Revenues
$213,581
$205,174
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,050
$14,809
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,471
$3,633
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,502
$194,301
+11%
Total Expenses
$190,023
$212,743
+12%
Net income
2023
2024
Change
Net income
+$23,558
-$7,569
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$178,037
$196,401
+10%
Admin
$11,986
$16,342
+36%
Fundraising
$0
$0
-
Total Expenses
$190,023
$212,743
+12%