Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,026
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$326,160
Salaries & Benefits
84%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65
$1,500
+2208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,550
$316,525
-6%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$337,616
$318,026
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,512
$274,623
0%
Fees to Service Providers
$18,954
$23,314
+23%
Advertising & Promotion
$359
$359
+0%
Offices, Occupancy & IT
$24,188
$22,416
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,242
$5,448
+4%
Total Expenses
$324,255
$326,160
+1%
Net income
2023
2024
Change
Net income
+$13,361
-$8,134
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$299,418
$297,855
-1%
Admin
$24,837
$28,305
+14%
Fundraising
$0
$0
-
Total Expenses
$324,255
$326,160
+1%