Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,860
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,124
Other
75%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,350
$466,105
+1%
Membership Dues
$0
$0
-
Investments
$58
$55
-5%
Other
$6,290
$5,700
-9%
Total Revenues
$467,698
$471,860
+1%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,538
$7,599
+199%
Advertising & Promotion
$5,808
$4,287
-26%
Offices, Occupancy & IT
$107,050
$101,055
-6%
Interest
$0
$0
-
Depreciation
$290
$551
+90%
Other
$376,463
$348,632
-7%
Total Expenses
$494,149
$464,124
-6%
Net income
2023
2024
Change
Net income
-$26,451
+$7,736
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$482,366
$448,304
-7%
Admin
$5,975
$11,533
+93%
Fundraising
$5,808
$4,287
-26%
Total Expenses
$494,149
$464,124
-6%