Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$647,209
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,284
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$951,476
$644,597
-32%
Membership Dues
$0
$0
-
Investments
$1,373
$2,612
+90%
Other
$0
$0
-
Total Revenues
$952,849
$647,209
-32%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,002
$368,707
+2%
Fees to Service Providers
$84,393
$60,279
-29%
Advertising & Promotion
$23,863
$28,911
+21%
Offices, Occupancy & IT
$29,937
$29,376
-2%
Interest
$0
$0
-
Depreciation
$1,372
$602
-56%
Other
$420,638
$194,909
-54%
Total Expenses
$922,205
$685,284
-26%
Net income
2023
2024
Change
Net income
+$30,644
-$38,075
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$432,762
$215,963
-50%
Admin
$489,443
$469,321
-4%
Fundraising
$0
$0
-
Total Expenses
$922,205
$685,284
-26%