Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$466,251
Program Services
68%
Other
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$501,234
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<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
$285,828
$314,732
+10%
Membership Dues
$0
$0
-
Investments
$66
$10
-85%
Other
$160,795
$151,509
-6%
Total Revenues
$446,689
$466,251
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,957
$324,625
+7%
Fees to Service Providers
$11,270
$17,862
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,121
$40,978
+405%
Interest
$0
$0
-
Depreciation
$3,125
$3,126
+0%
Other
$142,627
$114,643
-20%
Total Expenses
$469,100
$501,234
+7%
Net income
2023
2024
Change
Net income
-$22,411
-$34,983
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,100
$501,234
+7%