Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$967,415
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$799,724
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
17%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$736,440
$967,340
+31%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$67
-
Total Revenues
$736,448
$967,415
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,845
$473,043
-5%
Fees to Service Providers
$5,530
$6,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,716
$138,514
+39%
Interest
$0
$0
-
Depreciation
$6,080
$6,080
+0%
Other
$137,805
$176,087
+28%
Total Expenses
$745,976
$799,724
+7%
Net income
2023
2024
Change
Net income
-$9,528
+$167,691
-1860%
Functional Expenses
Summary
2023
2024
Change
Program
$677,614
$790,842
+17%
Admin
$68,362
$8,882
-87%
Fundraising
$0
$0
-
Total Expenses
$745,976
$799,724
+7%