Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,483
Program Services
90%
Fundraising Events
10%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,156
Fees to Service Providers
73%
Other
19%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$28,633
-
Program Services
$339,436
$245,847
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$792
$3
-100%
Total Revenues
$340,228
$274,483
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,845
$17,741
-59%
Fees to Service Providers
$275,502
$215,020
-22%
Advertising & Promotion
$410
$0
-100%
Offices, Occupancy & IT
$3,390
$4,144
+22%
Interest
$0
$111
-
Depreciation
$0
$0
-
Other
$32,428
$56,140
+73%
Total Expenses
$354,575
$293,156
-17%
Net income
2023
2024
Change
Net income
-$14,347
-$18,673
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$344,644
$282,633
-18%
Admin
$9,931
$10,523
+6%
Fundraising
$0
$0
-
Total Expenses
$354,575
$293,156
-17%