Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,515,248
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,136,024
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
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
$2,180,300
$2,515,248
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,180,300
$2,515,248
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,381
$1,338,831
-20%
Fees to Service Providers
$21,500
$5,335
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,551
$228,536
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,750
$563,322
+185%
Total Expenses
$2,112,182
$2,136,024
+1%
Net income
2023
2024
Change
Net income
+$68,118
+$379,224
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$2,099,282
$2,136,024
+2%
Admin
$12,900
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,112,182
$2,136,024
+1%