Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,433
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,737
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374
$72
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,061
$261,274
+4%
Membership Dues
$0
$0
-
Investments
$107
$87
-19%
Other
-$624
$0
-100%
Total Revenues
$249,918
$261,433
+5%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$850
$0
-100%
Offices, Occupancy & IT
$12,746
$9,190
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,805
$211,847
+9%
Total Expenses
$209,601
$221,737
+6%
Net income
2023
2024
Change
Net income
+$40,317
+$39,696
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$208,901
$220,987
+6%
Admin
$700
$750
+7%
Fundraising
$0
$0
-
Total Expenses
$209,601
$221,737
+6%