Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,647
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,287
Fees to Service Providers
59%
Other
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,434
$531,538
+11%
Membership Dues
$0
$0
-
Investments
$175
$109
-38%
Other
$0
$0
-
Total Revenues
$478,609
$531,647
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$249,297
$344,170
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,772
$242,117
-38%
Total Expenses
$640,069
$586,287
-8%
Net income
2023
2024
Change
Net income
-$161,460
-$54,640
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$564,569
$448,364
-21%
Admin
$75,500
$137,923
+83%
Fundraising
$0
$0
-
Total Expenses
$640,069
$586,287
-8%