Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,326,236
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,481,471
Fees to Service Providers
50%
Salaries & Benefits
44%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,759,833
$1,326,113
-25%
Membership Dues
$0
$0
-
Investments
$120
$123
+3%
Other
$0
$0
-
Total Revenues
$1,759,953
$1,326,236
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,629
$647,538
+7%
Fees to Service Providers
$894,630
$741,764
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,791
$6,729
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,661
$85,440
+16%
Total Expenses
$1,600,711
$1,481,471
-7%
Net income
2023
2024
Change
Net income
+$159,242
-$155,235
-197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,600,711
$1,481,471
-7%