Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$376,080
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$378,272
Salaries & Benefits
83%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,202
$326,581
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,541
$49,499
-33%
Total Revenues
$388,775
$376,080
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,028
$314,401
+5%
Fees to Service Providers
$820
$850
+4%
Advertising & Promotion
$907
$1,001
+10%
Offices, Occupancy & IT
$20,050
$8,054
-60%
Interest
$0
$0
-
Depreciation
$5,095
$4,938
-3%
Other
$68,645
$49,028
-29%
Total Expenses
$394,545
$378,272
-4%
Net income
2023
2024
Change
Net income
-$5,770
-$2,192
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$384,033
$373,277
-3%
Admin
$10,512
$4,995
-52%
Fundraising
$0
$0
-
Total Expenses
$394,545
$378,272
-4%