Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,926
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$400,911
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,354
$274,714
-14%
Membership Dues
$0
$0
-
Investments
$20,574
$18,212
-11%
Other
$34,501
$0
-100%
Total Revenues
$375,429
$292,926
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,581
$149,315
+8%
Fees to Service Providers
$8,820
$9,705
+10%
Advertising & Promotion
$24,293
$9,254
-62%
Offices, Occupancy & IT
$13,588
$20,561
+51%
Interest
$0
$0
-
Depreciation
$610
$238
-61%
Other
$213,765
$211,838
-1%
Total Expenses
$399,657
$400,911
+0%
Net income
2023
2024
Change
Net income
-$24,228
-$107,985
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$339,045
$342,393
+1%
Admin
$60,002
$58,280
-3%
Fundraising
$0
$0
-
Total Expenses
$399,657
$400,911
+0%