Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$825,215
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$750,343
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
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
$880,587
$825,215
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$880,587
$825,215
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,334
$603,609
-13%
Fees to Service Providers
$37,718
$28,376
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,877
$29,233
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,962
$89,125
+49%
Total Expenses
$821,891
$750,343
-9%
Net income
2023
2024
Change
Net income
+$58,696
+$74,872
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$564,502
$484,118
-14%
Admin
$257,389
$269,225
+5%
Fundraising
$0
$0
-
Total Expenses
$821,891
$750,343
-9%