Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,413,731
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,403,026
Salaries & Benefits
90%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,360
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,589,466
$1,413,491
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$240
-
Total Revenues
$1,590,826
$1,413,731
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,703,766
$1,263,535
-26%
Fees to Service Providers
$47,057
$33,906
-28%
Advertising & Promotion
$3,177
$1,487
-53%
Offices, Occupancy & IT
$30,221
$32,860
+9%
Interest
$2,954
$941
-68%
Depreciation
$0
$0
-
Other
$82,679
$70,297
-15%
Total Expenses
$1,869,854
$1,403,026
-25%
Net income
2023
2024
Change
Net income
-$279,028
+$10,705
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,436
$1,310,706
-26%
Admin
$102,418
$92,320
-10%
Fundraising
$0
$0
-
Total Expenses
$1,869,854
$1,403,026
-25%