Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,847
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,881
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,539
$2,301
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,487
$326,546
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,026
$328,847
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,663
$137,897
+3%
Fees to Service Providers
$4,700
$3,450
-27%
Advertising & Promotion
$626
$571
-9%
Offices, Occupancy & IT
$43,809
$44,289
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,855
$146,674
-4%
Total Expenses
$335,653
$332,881
-1%
Net income
2023
2024
Change
Net income
-$23,627
-$4,034
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,653
$332,881
-1%