Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,239,060
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,312,544
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,170,441
$1,198,426
+2%
Membership Dues
$0
$0
-
Investments
$10,172
$35,634
+250%
Other
$0
$0
-
Total Revenues
$1,180,613
$1,239,060
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,856
$1,066,126
+12%
Fees to Service Providers
$31,730
$66,197
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,370
$81,301
+2%
Interest
$0
$0
-
Depreciation
$6,242
$5,801
-7%
Other
$79,825
$93,119
+17%
Total Expenses
$1,152,023
$1,312,544
+14%
Net income
2023
2024
Change
Net income
+$28,590
-$73,484
-357%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,152,023
$1,312,544
+14%