Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$312,592
Program Services
91%
Other
7%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$306,988
Fees to Service Providers
55%
Salaries & Benefits
25%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,329
$284,652
+5%
Membership Dues
$8,855
$6,700
-24%
Investments
$0
$0
-
Other
$19,514
$21,240
+9%
Total Revenues
$299,698
$312,592
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,705
$75,981
-25%
Fees to Service Providers
$51,903
$168,424
+224%
Advertising & Promotion
$2,378
$4,508
+90%
Offices, Occupancy & IT
$16,839
$17,767
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,206
$40,308
-65%
Total Expenses
$288,031
$306,988
+7%
Net income
2023
2024
Change
Net income
+$11,667
+$5,604
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$288,031
$193,969
-33%
Admin
$0
$113,019
-
Fundraising
$0
$0
-
Total Expenses
$288,031
$306,988
+7%