Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,528
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,101
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,585
$411,265
-16%
Membership Dues
$0
$0
-
Investments
$6,349
$9,703
+53%
Other
$900
$13,560
+1407%
Total Revenues
$539,834
$434,528
-20%
Expenses
2023
2024
Change
Grants
$10,003
$7,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,149
$248,754
+2%
Fees to Service Providers
$16,703
$35,129
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,567
$9,393
-25%
Interest
$0
$0
-
Depreciation
$96
$0
-100%
Other
$149,882
$156,825
+5%
Total Expenses
$433,400
$457,101
+5%
Net income
2023
2024
Change
Net income
+$106,434
-$22,573
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$433,400
$457,101
+5%