Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,758
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,470
Salaries & Benefits
51%
Other
44%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
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
$410,329
$342,758
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,329
$342,758
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,324
$212,022
+6%
Fees to Service Providers
$3,120
$1,950
-37%
Advertising & Promotion
$10,882
$2,255
-79%
Offices, Occupancy & IT
$21,795
$17,476
-20%
Interest
$15,243
$0
-100%
Depreciation
$0
$0
-
Other
$295,523
$182,767
-38%
Total Expenses
$546,887
$416,470
-24%
Net income
2023
2024
Change
Net income
-$136,558
-$73,712
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$382,426
$277,821
-27%
Admin
$164,461
$138,649
-16%
Fundraising
$0
$0
-
Total Expenses
$546,887
$416,470
-24%