Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,818
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$866,838
Other
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,400
$836,426
-10%
Membership Dues
$0
$0
-
Investments
$0
$2,392
-
Other
$0
$0
-
Total Revenues
$931,400
$838,818
-10%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,042
$82,435
-13%
Fees to Service Providers
$20,818
$16,892
-19%
Advertising & Promotion
$2,690
$0
-100%
Offices, Occupancy & IT
$3,578
$5,148
+44%
Interest
$3,859
$306
-92%
Depreciation
$2,059
$3,926
+91%
Other
$749,697
$758,131
+1%
Total Expenses
$878,743
$866,838
-1%
Net income
2023
2024
Change
Net income
+$52,657
-$28,020
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$845,442
$835,872
-1%
Admin
$33,301
$30,966
-7%
Fundraising
$0
$0
-
Total Expenses
$878,743
$866,838
-1%