Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$617,012
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$669,543
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,274
$4,905
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$175
+250%
Other
$495,298
$611,932
+24%
Total Revenues
$517,622
$617,012
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,314
$367,149
-2%
Fees to Service Providers
$39,377
$55,338
+41%
Advertising & Promotion
$18,498
$36,123
+95%
Offices, Occupancy & IT
$58,677
$61,632
+5%
Interest
$1,614
$6,180
+283%
Depreciation
$1,322
$2,605
+97%
Other
$154,101
$140,516
-9%
Total Expenses
$647,903
$669,543
+3%
Net income
2023
2024
Change
Net income
-$130,281
-$52,531
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$615,575
$638,392
+4%
Admin
$32,295
$31,113
-4%
Fundraising
$33
$38
+15%
Total Expenses
$647,903
$669,543
+3%