Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,166,575
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,007,250
Other
61%
Salaries & Benefits
32%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$951,646
$1,160,498
+22%
Membership Dues
$0
$0
-
Investments
$3,965
$6,077
+53%
Other
$0
$0
-
Total Revenues
$955,611
$1,166,575
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,158
$324,177
+29%
Fees to Service Providers
$3,340
$3,090
-7%
Advertising & Promotion
$50,068
$54,321
+8%
Offices, Occupancy & IT
$15,962
$13,726
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$594,003
$611,936
+3%
Total Expenses
$915,531
$1,007,250
+10%
Net income
2023
2024
Change
Net income
+$40,080
+$159,325
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$595,916
$617,892
+4%
Admin
$319,615
$389,358
+22%
Fundraising
$0
$0
-
Total Expenses
$915,531
$1,007,250
+10%