Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$910,415
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$939,853
Other
71%
Offices, Occupancy & IT
23%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,296,085
$905,576
-30%
Membership Dues
$3,232
$4,074
+26%
Investments
$1,800
$765
-57%
Other
$0
$0
-
Total Revenues
$1,301,117
$910,415
-30%
Expenses
2023
2024
Change
Grants
$0
$2,991
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,400
$36,000
+2%
Fees to Service Providers
$5,208
$4,404
-15%
Advertising & Promotion
$10,917
$10,222
-6%
Offices, Occupancy & IT
$381,007
$212,495
-44%
Interest
$195
$0
-100%
Depreciation
$1,606
$2,391
+49%
Other
$904,426
$671,350
-26%
Total Expenses
$1,338,759
$939,853
-30%
Net income
2023
2024
Change
Net income
-$37,642
-$29,438
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,359
$903,853
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,338,759
$939,853
-30%