Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$330,961
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,393
Salaries & Benefits
74%
Offices, Occupancy & IT
18%
Advertising & Promotion
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$18,925
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,726
$330,961
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,651
$330,961
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,898
$209,560
+9%
Fees to Service Providers
$0
$3,870
-
Advertising & Promotion
$13,645
$19,290
+41%
Offices, Occupancy & IT
$72,190
$49,673
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450
$0
-100%
Total Expenses
$279,183
$282,393
+1%
Net income
2023
2024
Change
Net income
+$133,468
+$48,568
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$217,688
$238,188
+9%
Admin
$60,130
$42,276
-30%
Fundraising
$1,365
$1,929
+41%
Total Expenses
$279,183
$282,393
+1%