Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,121
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,369
Other
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,380
$9,265
+289%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,548
$317,847
-1%
Membership Dues
$0
$0
-
Investments
$98
$9
-91%
Other
$4,423
$1,000
-77%
Total Revenues
$329,449
$328,121
0%
Expenses
2023
2024
Change
Grants
$0
$387
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,212
$23,922
+13%
Advertising & Promotion
$328
$400
+22%
Offices, Occupancy & IT
$3,604
$4,133
+15%
Interest
$0
$0
-
Depreciation
$1,763
$3,349
+90%
Other
$283,682
$283,178
0%
Total Expenses
$310,589
$315,369
+2%
Net income
2023
2024
Change
Net income
+$18,860
+$12,752
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$282,880
$267,950
-5%
Admin
$27,709
$47,419
+71%
Fundraising
$0
$0
-
Total Expenses
$310,589
$315,369
+2%