Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$533,543
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,100
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,100
$7,950
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,351
$510,337
+3%
Membership Dues
$0
$0
-
Investments
$409
$12,062
+2849%
Other
$1,314
$3,194
+143%
Total Revenues
$506,174
$533,543
+5%
Expenses
2023
2024
Change
Grants
$3,750
$5,511
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,750
$194,200
-3%
Fees to Service Providers
$28,433
$15,551
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,124
$24,849
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,851
$272,989
0%
Total Expenses
$525,908
$513,100
-2%
Net income
2023
2024
Change
Net income
-$19,734
+$20,443
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$525,908
$513,100
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$525,908
$513,100
-2%