Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$530,398
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$633,712
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,464
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$627,724
$530,398
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$644,188
$530,398
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,301
$558,120
-1%
Fees to Service Providers
$550
$695
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,794
$42,462
+15%
Interest
$0
$107
-
Depreciation
$0
$0
-
Other
$75,402
$32,328
-57%
Total Expenses
$674,047
$633,712
-6%
Net income
2023
2024
Change
Net income
-$29,859
-$103,314
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$528,854
$514,568
-3%
Admin
$145,193
$119,144
-18%
Fundraising
$0
$0
-
Total Expenses
$674,047
$633,712
-6%