Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$575,572
Program Services
96%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$557,865
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$20,413
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$553,733
-
Membership Dues
-
$0
-
Investments
-
$197
-
Other
-
$1,229
-
Total Revenues
-
$575,572
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$255,071
-
Fees to Service Providers
-
$21,700
-
Advertising & Promotion
-
$2,881
-
Offices, Occupancy & IT
-
$160,402
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$117,811
-
Total Expenses
-
$557,865
-
Net income
2023
2024
Change
Net income
-
+$17,707
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$373,192
-
Admin
-
$159,050
-
Fundraising
-
$25,623
-
Total Expenses
-
$557,865
-