Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$431,121
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,464
Salaries & Benefits
87%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,966
$1,775
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,836
$429,305
+6%
Membership Dues
$0
$0
-
Investments
$48
$41
-15%
Other
$0
$0
-
Total Revenues
$413,850
$431,121
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,535
$412,163
-6%
Fees to Service Providers
$4,515
$3,756
-17%
Advertising & Promotion
$330
$275
-17%
Offices, Occupancy & IT
$6,136
$3,575
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,646
$56,695
-11%
Total Expenses
$511,162
$476,464
-7%
Net income
2023
2024
Change
Net income
-$97,312
-$45,343
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$506,647
$472,708
-7%
Admin
$4,515
$3,756
-17%
Fundraising
$0
$0
-
Total Expenses
$511,162
$476,464
-7%