Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,304
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,437
Other
67%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605
$300
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,977
$169,004
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,582
$169,304
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,610
$12,398
+121%
Fees to Service Providers
$14,869
$16,232
+9%
Advertising & Promotion
$61
$61
+0%
Offices, Occupancy & IT
$27,935
$28,894
+3%
Interest
$0
$0
-
Depreciation
$12
$0
-100%
Other
$133,123
$116,852
-12%
Total Expenses
$181,610
$174,437
-4%
Net income
2023
2024
Change
Net income
-$16,028
-$5,133
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$110,910
$92,694
-16%
Admin
$70,639
$81,682
+16%
Fundraising
$61
$61
+0%
Total Expenses
$181,610
$174,437
-4%