Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$350,545
Program Services
82%
Other
10%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,776
Other
43%
Fees to Service Providers
35%
Offices, Occupancy & IT
12%
Grants
10%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,427
$288,096
+1%
Membership Dues
$0
$0
-
Investments
$24,266
$27,969
+15%
Other
$22,394
$34,480
+54%
Total Revenues
$332,087
$350,545
+6%
Expenses
2023
2024
Change
Grants
$30,000
$26,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,985
$89,429
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,056
$32,048
-20%
Interest
$0
$0
-
Depreciation
$756
$126
-83%
Other
$126,401
$109,173
-14%
Total Expenses
$322,198
$256,776
-20%
Net income
2023
2024
Change
Net income
+$9,889
+$93,769
+848%
Functional Expenses
Summary
2023
2024
Change
Program
$251,393
$205,817
-18%
Admin
$70,805
$50,959
-28%
Fundraising
$0
$0
-
Total Expenses
$322,198
$256,776
-20%