Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,041,410
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$968,236
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$985,058
$1,041,410
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,926
$0
-100%
Total Revenues
$1,018,984
$1,041,410
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,822
$361,668
+5%
Fees to Service Providers
$26,014
$8,500
-67%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$35,166
$21,186
-40%
Interest
$21,853
$20,842
-5%
Depreciation
$8,484
$18,009
+112%
Other
$559,607
$538,031
-4%
Total Expenses
$996,546
$968,236
-3%
Net income
2023
2024
Change
Net income
+$22,438
+$73,174
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$826,833
$878,707
+6%
Admin
$169,713
$89,529
-47%
Fundraising
$0
$0
-
Total Expenses
$996,546
$968,236
-3%