Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,249,178
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,939,427
Salaries & Benefits
87%
Depreciation
6%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<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
$3,243,548
$4,249,178
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,271
$0
-100%
Total Revenues
$3,246,819
$4,249,178
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,699,460
$3,429,879
+27%
Fees to Service Providers
$51,142
$43,326
-15%
Advertising & Promotion
$0
$3,281
-
Offices, Occupancy & IT
$182,144
$160,025
-12%
Interest
$0
$0
-
Depreciation
$240,000
$240,000
+0%
Other
$11,912
$62,916
+428%
Total Expenses
$3,184,658
$3,939,427
+24%
Net income
2023
2024
Change
Net income
+$62,161
+$309,751
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,578
$3,785,722
+40%
Admin
$470,472
$153,705
-67%
Fundraising
$18,608
$0
-100%
Total Expenses
$3,184,658
$3,939,427
+24%