Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$361,032
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,402
Fees to Service Providers
72%
Other
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,410
$11,250
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,251
$348,971
+17%
Membership Dues
$0
$0
-
Investments
$124
$811
+554%
Other
$0
$0
-
Total Revenues
$341,785
$361,032
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,474
$241,625
-2%
Advertising & Promotion
$2,813
$2,602
-8%
Offices, Occupancy & IT
$22,101
$20,883
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,686
$70,292
+54%
Total Expenses
$317,074
$335,402
+6%
Net income
2023
2024
Change
Net income
+$24,711
+$25,630
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$313,375
$330,655
+6%
Admin
$3,699
$4,747
+28%
Fundraising
$0
$0
-
Total Expenses
$317,074
$335,402
+6%