Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,240,542
Program Services
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,517,106
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$949,518
$686,542
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$270,000
$554,000
+105%
Total Revenues
$1,219,518
$1,240,542
+2%
Expenses
2023
2024
Change
Grants
$80,530
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,324
$851,962
+17%
Fees to Service Providers
$189,641
$257,145
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,961
$183,749
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,832
$224,250
-20%
Total Expenses
$1,509,288
$1,517,106
+1%
Net income
2023
2024
Change
Net income
-$289,770
-$276,564
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,458
$1,122,475
0%
Admin
$384,830
$394,631
+3%
Fundraising
$0
$0
-
Total Expenses
$1,509,288
$1,517,106
+1%