Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,706
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$981,086
Salaries & Benefits
66%
Fees to Service Providers
21%
Other
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,000
$834,963
+39%
Membership Dues
$0
$0
-
Investments
$159
$3,743
+2254%
Other
$0
$0
-
Total Revenues
$599,159
$838,706
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,961
$649,250
-2%
Fees to Service Providers
$399,314
$208,964
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$305
$1,830
+500%
Other
$145,002
$121,042
-17%
Total Expenses
$1,208,582
$981,086
-19%
Net income
2023
2024
Change
Net income
-$609,423
-$142,380
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,518
$773,320
-26%
Admin
$157,064
$207,766
+32%
Fundraising
$0
$0
-
Total Expenses
$1,208,582
$981,086
-19%