Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,003
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,077
Fees to Service Providers
76%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,665
$440
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,177
$241,633
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$930
-
Total Revenues
$301,842
$243,003
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,266
$186,334
+3%
Advertising & Promotion
$39,581
$6,052
-85%
Offices, Occupancy & IT
$20,229
$21,740
+7%
Interest
$0
$0
-
Depreciation
$11,943
$11,943
+0%
Other
$58,221
$19,008
-67%
Total Expenses
$311,240
$245,077
-21%
Net income
2023
2024
Change
Net income
-$9,398
-$2,074
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,240
$245,077
-21%