Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$836,552
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$800,704
Salaries & Benefits
61%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,610
$825,510
+3%
Membership Dues
$0
$0
-
Investments
$7,228
$11,042
+53%
Other
$0
$0
-
Total Revenues
$811,838
$836,552
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,142
$492,189
+12%
Fees to Service Providers
$199,694
$210,829
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,250
$4,105
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,525
$93,581
-36%
Total Expenses
$789,611
$800,704
+1%
Net income
2023
2024
Change
Net income
+$22,227
+$35,848
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$789,611
$800,704
+1%