Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,558
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,440
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,949
$230,780
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,778
-
Total Revenues
$224,949
$233,558
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,247
$109,217
+2%
Fees to Service Providers
$0
$5,648
-
Advertising & Promotion
$7,646
$5,665
-26%
Offices, Occupancy & IT
$22,258
$28,658
+29%
Interest
$0
$1,096
-
Depreciation
$0
$3,234
-
Other
$133,116
$77,922
-41%
Total Expenses
$270,267
$231,440
-14%
Net income
2023
2024
Change
Net income
-$45,318
+$2,118
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$270,267
$231,440
-14%