Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,415,504
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,464,051
Other
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,139
$5,130
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,694,289
$1,410,232
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220
$142
-35%
Total Revenues
$1,701,648
$1,415,504
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,829
$334,501
+26%
Fees to Service Providers
$10,150
$11,215
+10%
Advertising & Promotion
$183
$9,041
+4840%
Offices, Occupancy & IT
$74,120
$81,178
+10%
Interest
$0
$0
-
Depreciation
$1,558
$2,876
+85%
Other
$1,111,194
$1,025,240
-8%
Total Expenses
$1,463,034
$1,464,051
+0%
Net income
2023
2024
Change
Net income
+$238,614
-$48,547
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,728
$1,317,647
+0%
Admin
$146,306
$146,404
+0%
Fundraising
$0
$0
-
Total Expenses
$1,463,034
$1,464,051
+0%