Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,444,124
Program Services
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,453,242
Salaries & Benefits
77%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Other
3%
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
$1,817,536
$1,174,026
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,967
$270,098
+162%
Total Revenues
$1,920,503
$1,444,124
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,961
$1,122,531
-20%
Fees to Service Providers
$289,642
$216,155
-25%
Advertising & Promotion
$1,331
$67
-95%
Offices, Occupancy & IT
$60,066
$52,304
-13%
Interest
$0
$0
-
Depreciation
$22,440
$21,622
-4%
Other
$39,384
$40,563
+3%
Total Expenses
$1,816,824
$1,453,242
-20%
Net income
2023
2024
Change
Net income
+$103,679
-$9,118
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,824
$1,453,242
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,816,824
$1,453,242
-20%