Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$817,465
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$792,752
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
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
$613,269
$779,173
+27%
Membership Dues
$0
$0
-
Investments
$12,420
$9,244
-26%
Other
$25,731
$29,048
+13%
Total Revenues
$651,420
$817,465
+25%
Expenses
2023
2024
Change
Grants
$900
$640
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,595
$171,720
+33%
Fees to Service Providers
$884
$9,386
+962%
Advertising & Promotion
$2,397
$358
-85%
Offices, Occupancy & IT
$37,662
$42,038
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,133
$568,610
+32%
Total Expenses
$603,571
$792,752
+31%
Net income
2023
2024
Change
Net income
+$47,849
+$24,713
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$603,571
$792,752
+31%