Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$316,028
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,768
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,335
$256,585
-16%
Membership Dues
$0
$0
-
Investments
$14
$10
-29%
Other
$44,865
$59,433
+32%
Total Revenues
$350,214
$316,028
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,837
$247,559
+1%
Fees to Service Providers
$5,910
$990
-83%
Advertising & Promotion
$6,336
$5,660
-11%
Offices, Occupancy & IT
$36,166
$38,964
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,486
$126,595
+8%
Total Expenses
$410,735
$419,768
+2%
Net income
2023
2024
Change
Net income
-$60,521
-$103,740
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$292,893
$300,079
+2%
Admin
$117,842
$119,689
+2%
Fundraising
$0
$0
-
Total Expenses
$410,735
$419,768
+2%