Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,130,021
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,207,407
Fees to Service Providers
60%
Other
39%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,425,044
$2,023,560
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,096
$106,461
+61%
Total Revenues
$2,491,140
$2,130,021
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,510,873
$1,328,183
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,321
$27,254
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,786
$851,970
+11%
Total Expenses
$2,309,980
$2,207,407
-4%
Net income
2023
2024
Change
Net income
+$181,160
-$77,386
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,309,980
$2,207,407
-4%