Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,957
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,692
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,418
$210,237
-4%
Membership Dues
$0
$0
-
Investments
$674
$1,260
+87%
Other
$0
$11,460
-
Total Revenues
$220,092
$222,957
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,547
$113,283
+7%
Fees to Service Providers
$1,497
$919
-39%
Advertising & Promotion
$6,269
$8,720
+39%
Offices, Occupancy & IT
$14,151
$15,683
+11%
Interest
$0
$0
-
Depreciation
$1,783
$724
-59%
Other
$100,392
$96,363
-4%
Total Expenses
$229,639
$235,692
+3%
Net income
2023
2024
Change
Net income
-$9,547
-$12,735
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$229,639
$235,692
+3%