Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,641
Program Services
92%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,506
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,790
$216,138
0%
Membership Dues
$0
$0
-
Investments
$11,170
$9,503
-15%
Other
$0
$10,000
-
Total Revenues
$227,960
$235,641
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,208
$173,519
-5%
Fees to Service Providers
$17,932
$17,750
-1%
Advertising & Promotion
$3,434
$9,026
+163%
Offices, Occupancy & IT
$16,714
$19,143
+15%
Interest
$0
$0
-
Depreciation
$328
$0
-100%
Other
$83,902
$89,068
+6%
Total Expenses
$305,518
$308,506
+1%
Net income
2023
2024
Change
Net income
-$77,558
-$72,865
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$272,810
$274,322
+1%
Admin
$32,708
$34,184
+5%
Fundraising
$0
$0
-
Total Expenses
$305,518
$308,506
+1%