Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$963,528
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$911,489
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$821,821
$963,505
+17%
Membership Dues
$0
$0
-
Investments
$48
$23
-52%
Other
$0
$0
-
Total Revenues
$821,869
$963,528
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,647
$710,417
+3%
Fees to Service Providers
$4,601
$7,092
+54%
Advertising & Promotion
$99
$536
+441%
Offices, Occupancy & IT
$18,667
$19,867
+6%
Interest
$0
$7,840
-
Depreciation
$0
$0
-
Other
$173,884
$165,737
-5%
Total Expenses
$886,898
$911,489
+3%
Net income
2023
2024
Change
Net income
-$65,029
+$52,039
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$124,795
$108,321
-13%
Admin
$762,103
$803,168
+5%
Fundraising
$0
$0
-
Total Expenses
$886,898
$911,489
+3%