Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,119,417
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,615,399
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,080,783
$2,054,689
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$124,648
$64,728
-48%
Total Revenues
$2,205,431
$2,119,417
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,059
$831,031
+67%
Fees to Service Providers
$11,000
$16,500
+50%
Advertising & Promotion
$125
$145
+16%
Offices, Occupancy & IT
$159,672
$108,028
-32%
Interest
$17,129
$1,055
-94%
Depreciation
$10,938
$16,029
+47%
Other
$506,112
$642,611
+27%
Total Expenses
$1,204,035
$1,615,399
+34%
Net income
2023
2024
Change
Net income
+$1,001,396
+$504,018
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$859,798
$1,258,357
+46%
Admin
$344,237
$357,042
+4%
Fundraising
$0
$0
-
Total Expenses
$1,204,035
$1,615,399
+34%