Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,187
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,058
Fees to Service Providers
75%
Offices, Occupancy & IT
23%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500
$1,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,170
$441,187
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$482,670
$442,187
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376,073
$325,857
-13%
Advertising & Promotion
$2,290
$304
-87%
Offices, Occupancy & IT
$91,986
$100,402
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,826
$9,495
+148%
Total Expenses
$474,175
$436,058
-8%
Net income
2023
2024
Change
Net income
+$8,495
+$6,129
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$465,625
$398,898
-14%
Admin
$8,550
$37,160
+335%
Fundraising
$0
$0
-
Total Expenses
$474,175
$436,058
-8%