Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,834,356
Program Services
>99%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,516,530
Salaries & Benefits
50%
Other
45%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,067
$225
-89%
Government Grants
$0
$0
-
Fundraising Events
$19,111
$5,942
-69%
Program Services
$1,433,830
$1,817,628
+27%
Membership Dues
$0
$0
-
Investments
$4,627
$10,561
+128%
Other
-$2,923
$0
-100%
Total Revenues
$1,456,712
$1,834,356
+26%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,959
$751,967
+11%
Fees to Service Providers
$1,269
$2,000
+58%
Advertising & Promotion
$10,496
$2,618
-75%
Offices, Occupancy & IT
$65,583
$72,107
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$681,313
$687,738
+1%
Total Expenses
$1,434,620
$1,516,530
+6%
Net income
2023
2024
Change
Net income
+$22,092
+$317,826
+1339%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,022
$1,510,868
+6%
Admin
$9,598
$5,662
-41%
Fundraising
$0
$0
-
Total Expenses
$1,434,620
$1,516,530
+6%