Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,961
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,344
Other
84%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$173,045
$176,927
+2%
Membership Dues
$0
$0
-
Investments
$66
$34
-48%
Other
$0
$0
-
Total Revenues
$173,111
$176,961
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,000
$13,500
-21%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,330
$13,487
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,201
$145,357
+16%
Total Expenses
$156,031
$172,344
+10%
Net income
2023
2024
Change
Net income
+$17,080
+$4,617
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$155,456
$171,902
+11%
Admin
$575
$442
-23%
Fundraising
$0
$0
-
Total Expenses
$156,031
$172,344
+10%