Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,366
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,481
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,245
$205
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,669
$352,933
+5%
Membership Dues
$0
$0
-
Investments
$40
$1,228
+2970%
Other
$1,649
$0
-100%
Total Revenues
$339,603
$354,366
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,438
$226,173
+3%
Fees to Service Providers
$14,596
$10,750
-26%
Advertising & Promotion
$2,179
$1,114
-49%
Offices, Occupancy & IT
$47,539
$51,012
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,070
$82,432
+25%
Total Expenses
$350,822
$371,481
+6%
Net income
2023
2024
Change
Net income
-$11,219
-$17,115
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,822
$371,481
+6%