Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,119,315
Other
69%
Program Services
29%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,312
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
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
$314,436
$327,829
+4%
Membership Dues
$0
$0
-
Investments
$11,472
$15,911
+39%
Other
$627,324
$775,575
+24%
Total Revenues
$953,232
$1,119,315
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,862
$932,867
+20%
Fees to Service Providers
$8,000
$54,723
+584%
Advertising & Promotion
$7,018
$5,108
-27%
Offices, Occupancy & IT
$70,004
$65,487
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,189
$67,127
-22%
Total Expenses
$948,073
$1,125,312
+19%
Net income
2023
2024
Change
Net income
+$5,159
-$5,997
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$731,626
$845,061
+16%
Admin
$125,070
$174,490
+40%
Fundraising
$91,377
$105,761
+16%
Total Expenses
$948,073
$1,125,312
+19%