Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$385,451
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,809
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,564
$381,308
+41%
Membership Dues
$0
$0
-
Investments
$0
$4,143
-
Other
$0
$0
-
Total Revenues
$270,564
$385,451
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,668
$261,920
+4%
Fees to Service Providers
$14,870
$17,500
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,036
$32,338
+1%
Interest
$0
$1,487
-
Depreciation
$0
$0
-
Other
$147,357
$141,564
-4%
Total Expenses
$444,931
$454,809
+2%
Net income
2023
2024
Change
Net income
-$174,367
-$69,358
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$212,594
$243,836
+15%
Admin
$232,337
$210,973
-9%
Fundraising
$0
$0
-
Total Expenses
$444,931
$454,809
+2%