Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$437,587
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,596
Fees to Service Providers
54%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,119
$437,587
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,119
$437,587
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,437
$174,877
-2%
Fees to Service Providers
$287,534
$269,066
-6%
Advertising & Promotion
$30
$157
+423%
Offices, Occupancy & IT
$8,103
$7,381
-9%
Interest
$0
$0
-
Depreciation
$3,537
$380
-89%
Other
$51,743
$50,735
-2%
Total Expenses
$529,384
$502,596
-5%
Net income
2023
2024
Change
Net income
-$108,265
-$65,009
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$484,013
$453,813
-6%
Admin
$45,371
$48,783
+8%
Fundraising
$0
$0
-
Total Expenses
$529,384
$502,596
-5%