Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,485
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,699
Other
68%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$1,675
+235%
Government Grants
$0
$0
-
Fundraising Events
$236
$0
-100%
Program Services
$322,322
$233,808
-27%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$323,058
$235,485
-27%
Expenses
2023
2024
Change
Grants
$1,418
$1,470
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,645
$71,772
+5%
Advertising & Promotion
$6,529
$1,767
-73%
Offices, Occupancy & IT
$12,098
$14,382
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,553
$186,308
-21%
Total Expenses
$323,243
$275,699
-15%
Net income
2023
2024
Change
Net income
-$185
-$40,214
-21637%
Functional Expenses
Summary
2023
2024
Change
Program
$278,693
$223,271
-20%
Admin
$44,550
$52,428
+18%
Fundraising
$0
$0
-
Total Expenses
$323,243
$275,699
-15%