Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,320
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$313,355
Other
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,237
$281,907
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,262
$17,413
-49%
Total Revenues
$303,499
$299,320
-1%
Expenses
2023
2024
Change
Grants
$0
$5,643
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,482
$16,890
+25%
Advertising & Promotion
$3,858
$0
-100%
Offices, Occupancy & IT
$4,592
$18,731
+308%
Interest
$0
$0
-
Depreciation
$3,533
$3,533
+0%
Other
$267,061
$268,558
+1%
Total Expenses
$292,526
$313,355
+7%
Net income
2023
2024
Change
Net income
+$10,973
-$14,035
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$276,107
$288,835
+5%
Admin
$12,561
$24,520
+95%
Fundraising
$3,858
$0
-100%
Total Expenses
$292,526
$313,355
+7%