Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,053,884
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$468,746
Other
76%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,137,128
$1,053,884
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,137,128
$1,053,884
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,150
$110,996
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,078
$357,750
-8%
Total Expenses
$521,228
$468,746
-10%
Net income
2023
2024
Change
Net income
+$615,900
+$585,138
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$443,075
$417,742
-6%
Admin
$78,153
$51,004
-35%
Fundraising
$0
$0
-
Total Expenses
$521,228
$468,746
-10%