Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$788,251
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,541,084
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,889,287
$746,663
-60%
Membership Dues
$0
$0
-
Investments
$9,086
$41,588
+358%
Other
$0
$0
-
Total Revenues
$1,898,373
$788,251
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,252
$880,419
+13%
Fees to Service Providers
$680,918
$428,039
-37%
Advertising & Promotion
$13,945
$26,104
+87%
Offices, Occupancy & IT
$34,987
$37,484
+7%
Interest
$0
$0
-
Depreciation
$2,040
$1,813
-11%
Other
$137,760
$167,225
+21%
Total Expenses
$1,650,902
$1,541,084
-7%
Net income
2023
2024
Change
Net income
+$247,471
-$752,833
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,536
$1,175,632
-10%
Admin
$340,366
$365,452
+7%
Fundraising
$0
$0
-
Total Expenses
$1,650,902
$1,541,084
-7%