Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,197
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,392
Other
79%
Salaries & Benefits
20%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,775
$366,197
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,775
$366,197
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,529
$76,193
-4%
Fees to Service Providers
$1,553
$201
-87%
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$1,605
$1,576
-2%
Interest
$0
$0
-
Depreciation
$676
$676
+0%
Other
$283,731
$294,746
+4%
Total Expenses
$367,323
$373,392
+2%
Net income
2023
2024
Change
Net income
+$7,452
-$7,195
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$364,165
$371,615
+2%
Admin
$3,158
$1,777
-44%
Fundraising
$0
$0
-
Total Expenses
$367,323
$373,392
+2%