Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,083
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,542
Offices, Occupancy & IT
38%
Salaries & Benefits
31%
Other
17%
Fees to Service Providers
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,176
$213,792
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,769
$1,291
-98%
Total Revenues
$216,945
$215,083
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,758
$72,182
+10%
Fees to Service Providers
$31,637
$26,051
-18%
Advertising & Promotion
$2,322
$0
-100%
Offices, Occupancy & IT
$131,333
$86,959
-34%
Interest
$5,763
$0
-100%
Depreciation
$5,187
$5,007
-3%
Other
$13,946
$39,343
+182%
Total Expenses
$255,946
$229,542
-10%
Net income
2023
2024
Change
Net income
-$39,001
-$14,459
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$236,582
$193,856
-18%
Admin
$19,364
$35,686
+84%
Fundraising
$0
$0
-
Total Expenses
$255,946
$229,542
-10%