Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,095,907
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,095,907
Salaries & Benefits
86%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,342,023
$5,095,907
+17%
Membership Dues
$0
$0
-
Investments
$19,685
$0
-100%
Other
$0
$0
-
Total Revenues
$4,361,708
$5,095,907
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,559,395
$4,370,842
+23%
Fees to Service Providers
$212,902
$44,773
-79%
Advertising & Promotion
$10,525
$188
-98%
Offices, Occupancy & IT
$219,675
$238,544
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,526
$441,560
+30%
Total Expenses
$4,342,023
$5,095,907
+17%
Net income
2023
2024
Change
Net income
+$19,685
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$4,342,023
$5,095,907
+17%
Fundraising
$0
$0
-
Total Expenses
$4,342,023
$5,095,907
+17%