Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,833
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,398
Other
41%
Salaries & Benefits
31%
Advertising & Promotion
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
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
$362,597
$353,824
-2%
Membership Dues
$0
$0
-
Investments
$3
$9
+200%
Other
$0
$0
-
Total Revenues
$362,600
$353,833
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,408
$114,264
-9%
Fees to Service Providers
$20,726
$21,210
+2%
Advertising & Promotion
$24,666
$77,174
+213%
Offices, Occupancy & IT
$7,857
$5,355
-32%
Interest
$738
$0
-100%
Depreciation
$0
$0
-
Other
$150,390
$148,395
-1%
Total Expenses
$329,785
$366,398
+11%
Net income
2023
2024
Change
Net income
+$32,815
-$12,565
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$321,959
$361,043
+12%
Admin
$7,826
$5,355
-32%
Fundraising
$0
$0
-
Total Expenses
$329,785
$366,398
+11%