Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$312,099
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,462
Salaries & Benefits
51%
Fees to Service Providers
20%
Advertising & Promotion
13%
Offices, Occupancy & IT
13%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,232
$312,099
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,527
$0
-100%
Total Revenues
$351,759
$312,099
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,093
$149,070
+14%
Fees to Service Providers
$9,108
$59,390
+552%
Advertising & Promotion
$39,450
$38,037
-4%
Offices, Occupancy & IT
$23,793
$36,924
+55%
Interest
$84
$58
-31%
Depreciation
$0
$0
-
Other
$68,320
$10,983
-84%
Total Expenses
$271,848
$294,462
+8%
Net income
2023
2024
Change
Net income
+$79,911
+$17,637
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$102,338
$224,510
+119%
Admin
$169,510
$69,952
-59%
Fundraising
$0
$0
-
Total Expenses
$271,848
$294,462
+8%