Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$667,229
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$624,620
Other
58%
Salaries & Benefits
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,082
$661,173
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,510
$6,056
-7%
Total Revenues
$610,592
$667,229
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,965
$165,403
-2%
Fees to Service Providers
$99,061
$59,144
-40%
Advertising & Promotion
$9,089
$8,724
-4%
Offices, Occupancy & IT
$33,651
$26,183
-22%
Interest
$4,726
$4,528
-4%
Depreciation
$788
$771
-2%
Other
$335,021
$359,867
+7%
Total Expenses
$650,301
$624,620
-4%
Net income
2023
2024
Change
Net income
-$39,709
+$42,609
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$650,301
$624,620
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$650,301
$624,620
-4%