Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,986,958
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,031,234
Other
59%
Salaries & Benefits
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,981,316
$1,986,958
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,981,316
$1,986,958
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,487
$610,795
+6%
Fees to Service Providers
$192,818
$219,388
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,921
$684
-64%
Interest
$213
$219
+3%
Depreciation
$0
$0
-
Other
$1,300,767
$1,200,148
-8%
Total Expenses
$2,072,206
$2,031,234
-2%
Net income
2023
2024
Change
Net income
-$90,890
-$44,276
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,072,206
$2,031,234
-2%