Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,263
Program Services
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,734
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$6,713
+571%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,433
$314,570
+5%
Membership Dues
$0
$0
-
Investments
$17,790
$38,980
+119%
Other
$0
$0
-
Total Revenues
$317,223
$360,263
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,046
$172,367
+3%
Fees to Service Providers
$9,003
$4,473
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,842
$18,090
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,675
$132,804
-3%
Total Expenses
$342,566
$327,734
-4%
Net income
2023
2024
Change
Net income
-$25,343
+$32,529
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,566
$327,734
-4%