Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,089,144
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$991,606
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
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
$946,385
$1,043,240
+10%
Membership Dues
$0
$0
-
Investments
$12,405
$18,612
+50%
Other
$32,356
$27,292
-16%
Total Revenues
$991,146
$1,089,144
+10%
Expenses
2023
2024
Change
Grants
$370
$1,012
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,200
$549,105
+0%
Fees to Service Providers
$113,256
$83,534
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,272
$42,240
+5%
Interest
$0
$0
-
Depreciation
$3,205
$3,009
-6%
Other
$283,438
$312,706
+10%
Total Expenses
$988,741
$991,606
+0%
Net income
2023
2024
Change
Net income
+$2,405
+$97,538
+3956%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$988,741
$991,606
+0%