Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,458
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,654
Other
41%
Offices, Occupancy & IT
35%
Fees to Service Providers
24%
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
$153,330
$153,330
+0%
Membership Dues
$0
$0
-
Investments
$129
$128
-1%
Other
$0
$0
-
Total Revenues
$153,459
$153,458
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,597
$36,252
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,050
$51,813
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,140
$60,589
+6%
Total Expenses
$139,787
$148,654
+6%
Net income
2023
2024
Change
Net income
+$13,672
+$4,804
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$98,596
$104,282
+6%
Admin
$41,191
$44,372
+8%
Fundraising
$0
$0
-
Total Expenses
$139,787
$148,654
+6%