Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,152
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,547
Salaries & Benefits
81%
Advertising & Promotion
8%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,720
$234,221
-4%
Membership Dues
$0
$0
-
Investments
$123
$1,666
+1254%
Other
$4,493
$6,265
+39%
Total Revenues
$247,342
$242,152
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,047
$194,033
+8%
Fees to Service Providers
$8,785
$3,468
-61%
Advertising & Promotion
$18,355
$18,455
+1%
Offices, Occupancy & IT
$4,999
$6,218
+24%
Interest
$0
$198
-
Depreciation
$0
$0
-
Other
$4,705
$18,175
+286%
Total Expenses
$216,891
$240,547
+11%
Net income
2023
2024
Change
Net income
+$30,451
+$1,605
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$167,686
$131,031
-22%
Admin
$49,205
$109,516
+123%
Fundraising
$0
$0
-
Total Expenses
$216,891
$240,547
+11%