Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,639
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,684
Salaries & Benefits
90%
Offices, Occupancy & IT
6%
Other
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,136
$1,787
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,251
$116,851
-3%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$129,387
$118,639
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,099
$103,512
-7%
Fees to Service Providers
$220
$415
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,630
$6,412
-16%
Interest
$2,106
$1,478
-30%
Depreciation
$0
$0
-
Other
$9,111
$2,867
-69%
Total Expenses
$130,166
$114,684
-12%
Net income
2023
2024
Change
Net income
-$779
+$3,955
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$127,125
$112,906
-11%
Admin
$3,041
$1,778
-42%
Fundraising
$0
$0
-
Total Expenses
$130,166
$114,684
-12%