Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$719,529
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$740,820
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
1%
Fees to Service Providers
<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
$755,433
$661,412
-12%
Membership Dues
$0
$0
-
Investments
$20,395
$29,136
+43%
Other
$182
$28,981
+15824%
Total Revenues
$776,010
$719,529
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,978
$310,204
-19%
Fees to Service Providers
$20,177
$5,600
-72%
Advertising & Promotion
$33,032
$47,567
+44%
Offices, Occupancy & IT
$103,637
$52,808
-49%
Interest
$0
$0
-
Depreciation
$2,380
$8,072
+239%
Other
$198,071
$316,569
+60%
Total Expenses
$740,275
$740,820
+0%
Net income
2023
2024
Change
Net income
+$35,735
-$21,291
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$740,275
$308,596
-58%
Admin
$0
$113,175
-
Fundraising
$0
$319,049
-
Total Expenses
$740,275
$740,820
+0%