Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$570,333
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,599
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,385
$570,320
+1%
Membership Dues
$0
$0
-
Investments
$142
$13
-91%
Other
$0
$0
-
Total Revenues
$564,527
$570,333
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,362
$275,336
-6%
Fees to Service Providers
$1,190
$995
-16%
Advertising & Promotion
$4,481
$8,412
+88%
Offices, Occupancy & IT
$34,275
$41,181
+20%
Interest
$218
$202
-7%
Depreciation
$1,235
$694
-44%
Other
$292,870
$248,779
-15%
Total Expenses
$625,631
$575,599
-8%
Net income
2023
2024
Change
Net income
-$61,104
-$5,266
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$437,941
$402,923
-8%
Admin
$187,690
$172,676
-8%
Fundraising
$0
$0
-
Total Expenses
$625,631
$575,599
-8%