Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,716,724
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,575,165
Salaries & Benefits
73%
Other
22%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,427,890
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,716,724
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,427,890
$1,716,724
+20%
Expenses
2023
2024
Change
Grants
$12,091
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,806
$1,155,824
+1%
Fees to Service Providers
$12,044
$12,100
+0%
Advertising & Promotion
$184
$0
-100%
Offices, Occupancy & IT
$53,039
$28,794
-46%
Interest
$0
$0
-
Depreciation
$22,033
$32,827
+49%
Other
$88,557
$345,620
+290%
Total Expenses
$1,330,754
$1,575,165
+18%
Net income
2023
2024
Change
Net income
+$97,136
+$141,559
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,148,607
-
Admin
-
$426,558
-
Fundraising
-
$0
-
Total Expenses
$1,330,754
$1,575,165
+18%