Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,134,197
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,431,531
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,798,686
$3,134,197
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,798,686
$3,134,197
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,162
$2,527,940
+13%
Fees to Service Providers
$0
$50,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,886
$236,494
+66%
Interest
$0
$0
-
Depreciation
$4,454
$4,365
-2%
Other
$553,766
$612,732
+11%
Total Expenses
$2,940,268
$3,431,531
+17%
Net income
2023
2024
Change
Net income
-$141,582
-$297,334
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,268
$3,382,179
+15%
Admin
$0
$49,352
-
Fundraising
$0
$0
-
Total Expenses
$2,940,268
$3,431,531
+17%