Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,865,272
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,929,730
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,980,212
$1,865,272
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,980,212
$1,865,272
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,107
$1,009,815
-6%
Fees to Service Providers
$147,712
$220,306
+49%
Advertising & Promotion
$80,425
$141,912
+76%
Offices, Occupancy & IT
$22,925
$34,657
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$616,127
$523,040
-15%
Total Expenses
$1,942,296
$1,929,730
-1%
Net income
2023
2024
Change
Net income
+$37,916
-$64,458
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,296
$1,929,730
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,942,296
$1,929,730
-1%