Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$664,732
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$617,974
Salaries & Benefits
73%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<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
$606,650
$664,732
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$606,650
$664,732
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,249
$452,817
-9%
Fees to Service Providers
$30,877
$16,819
-46%
Advertising & Promotion
$1,582
$1,397
-12%
Offices, Occupancy & IT
$96,950
$113,083
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,040
$33,858
-3%
Total Expenses
$664,698
$617,974
-7%
Net income
2023
2024
Change
Net income
-$58,048
+$46,758
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$521,822
$540,492
+4%
Admin
$127,668
$70,090
-45%
Fundraising
$15,208
$7,392
-51%
Total Expenses
$664,698
$617,974
-7%