Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,817
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,297
Other
58%
Fees to Service Providers
36%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,106
$411,066
+16%
Membership Dues
$0
$0
-
Investments
$939
$2,246
+139%
Other
$558
$505
-9%
Total Revenues
$354,603
$413,817
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,939
$188,795
-1%
Advertising & Promotion
$4,403
$5,377
+22%
Offices, Occupancy & IT
$26,508
$17,192
-35%
Interest
$0
$0
-
Depreciation
$14,341
$10,595
-26%
Other
$219,546
$306,338
+40%
Total Expenses
$454,737
$528,297
+16%
Net income
2023
2024
Change
Net income
-$100,134
-$114,480
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$210,956
$297,492
+41%
Admin
$243,781
$230,805
-5%
Fundraising
$0
$0
-
Total Expenses
$454,737
$528,297
+16%