Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,176,248
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,200,311
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,030,634
$1,176,248
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$274,402
$0
-100%
Total Revenues
$1,305,036
$1,176,248
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,270
$793,107
+4%
Fees to Service Providers
$13,500
$18,319
+36%
Advertising & Promotion
$2,976
$688
-77%
Offices, Occupancy & IT
$184,543
$100,349
-46%
Interest
$13,987
$20,045
+43%
Depreciation
$0
$0
-
Other
$319,748
$267,803
-16%
Total Expenses
$1,297,024
$1,200,311
-7%
Net income
2023
2024
Change
Net income
+$8,012
-$24,063
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,024
$1,200,311
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,297,024
$1,200,311
-7%