Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,132,782
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,562
Fees to Service Providers
45%
Other
35%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,238
$1,053,871
+2%
Membership Dues
$0
$0
-
Investments
$13,806
$21,388
+55%
Other
$34,975
$57,523
+64%
Total Revenues
$1,078,019
$1,132,782
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$893,386
$531,760
-40%
Advertising & Promotion
$8,077
$25,888
+221%
Offices, Occupancy & IT
$140,450
$222,545
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,063
$411,369
+37%
Total Expenses
$1,342,976
$1,191,562
-11%
Net income
2023
2024
Change
Net income
-$264,957
-$58,780
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$749,182
$545,370
-27%
Admin
$593,794
$646,192
+9%
Fundraising
$0
$0
-
Total Expenses
$1,342,976
$1,191,562
-11%