Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,828
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,031
Fees to Service Providers
54%
Salaries & Benefits
40%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,238
$334,828
-5%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$352,246
$334,828
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,858
$131,892
-6%
Fees to Service Providers
$183,354
$178,433
-3%
Advertising & Promotion
$5,033
$1,289
-74%
Offices, Occupancy & IT
$1,080
$1,395
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,721
$16,022
-32%
Total Expenses
$354,046
$329,031
-7%
Net income
2023
2024
Change
Net income
-$1,800
+$5,797
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$288,692
$274,506
-5%
Admin
$65,354
$54,525
-17%
Fundraising
$0
$0
-
Total Expenses
$354,046
$329,031
-7%