Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$500,135
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$419,405
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
14%
Offices, Occupancy & IT
11%
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
$546,780
$499,869
-9%
Membership Dues
$0
$0
-
Investments
$265
$266
+0%
Other
$6,400
$0
-100%
Total Revenues
$553,445
$500,135
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,722
$201,377
+6%
Fees to Service Providers
$52,847
$112,786
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,018
$45,654
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,248
$59,588
+127%
Total Expenses
$300,835
$419,405
+39%
Net income
2023
2024
Change
Net income
+$252,610
+$80,730
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$300,835
$419,405
+39%