Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$751,427
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$681,463
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
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
$620,249
$736,315
+19%
Membership Dues
$0
$0
-
Investments
$15,786
$15,112
-4%
Other
$0
$0
-
Total Revenues
$636,035
$751,427
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,563
$378,111
+2%
Fees to Service Providers
$74,090
$66,670
-10%
Advertising & Promotion
$12,370
$6,611
-47%
Offices, Occupancy & IT
$17,569
$20,051
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,469
$210,020
-27%
Total Expenses
$761,061
$681,463
-10%
Net income
2023
2024
Change
Net income
-$125,026
+$69,964
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
$681,463
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$761,061
$681,463
-10%