Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$529,753
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,688
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,477
$512,230
+2%
Membership Dues
$0
$0
-
Investments
$1,311
$3,218
+145%
Other
$32,340
$14,305
-56%
Total Revenues
$536,128
$529,753
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,523
$350,484
+28%
Fees to Service Providers
$44,752
$47,298
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,650
$50,306
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,652
$111,600
-9%
Total Expenses
$488,577
$559,688
+15%
Net income
2023
2024
Change
Net income
+$47,551
-$29,935
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$126,854
$117,047
-8%
Admin
$361,723
$442,641
+22%
Fundraising
$0
$0
-
Total Expenses
$488,577
$559,688
+15%