Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,654
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,256
Offices, Occupancy & IT
47%
Salaries & Benefits
26%
Other
24%
Fees to Service Providers
3%
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
$107,365
$113,654
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,365
$113,654
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,732
$28,423
+6%
Fees to Service Providers
$6,011
$3,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,028
$52,688
+12%
Interest
$2,120
$0
-100%
Depreciation
$424
$727
+71%
Other
$24,928
$26,418
+6%
Total Expenses
$107,243
$111,256
+4%
Net income
2023
2024
Change
Net income
+$122
+$2,398
+1866%
Functional Expenses
Summary
2023
2024
Change
Program
$92,653
$101,077
+9%
Admin
$14,590
$10,179
-30%
Fundraising
$0
$0
-
Total Expenses
$107,243
$111,256
+4%