Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,763,015
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,249,791
Fees to Service Providers
64%
Other
14%
Offices, Occupancy & IT
10%
Benefits to Members
9%
Depreciation
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,148
$1,850
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,201,082
$1,756,516
+46%
Membership Dues
$0
$0
-
Investments
$1,005
$4,649
+363%
Other
$0
$0
-
Total Revenues
$1,215,235
$1,763,015
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$170,074
$110,174
-35%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$673,044
$800,678
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,956
$126,782
+24%
Interest
$0
$0
-
Depreciation
$25,437
$37,161
+46%
Other
$134,334
$174,996
+30%
Total Expenses
$1,104,845
$1,249,791
+13%
Net income
2023
2024
Change
Net income
+$110,390
+$513,224
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$899,165
$1,038,530
+15%
Admin
$205,680
$211,261
+3%
Fundraising
$0
$0
-
Total Expenses
$1,104,845
$1,249,791
+13%