Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,823
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,976
Fees to Service Providers
41%
Other
32%
Depreciation
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,101
$138,547
+1%
Membership Dues
$0
$0
-
Investments
$16,000
$0
-100%
Other
-$11,594
$34,276
-396%
Total Revenues
$141,507
$172,823
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,741
$73,396
0%
Advertising & Promotion
$4,376
$892
-80%
Offices, Occupancy & IT
$17,777
$17,709
0%
Interest
$0
$0
-
Depreciation
$32,656
$29,502
-10%
Other
$39,601
$57,477
+45%
Total Expenses
$168,151
$178,976
+6%
Net income
2023
2024
Change
Net income
-$26,644
-$6,153
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$152,391
$158,210
+4%
Admin
$15,760
$20,766
+32%
Fundraising
$0
$0
-
Total Expenses
$168,151
$178,976
+6%