Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,085,721
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,197,697
Salaries & Benefits
91%
Offices, Occupancy & IT
5%
Other
4%
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
$3,339,356
$4,085,721
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,339,356
$4,085,721
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,293,494
$3,823,750
+16%
Fees to Service Providers
$14,748
$16,234
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,180
$202,347
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,802
$155,366
+66%
Total Expenses
$3,586,224
$4,197,697
+17%
Net income
2023
2024
Change
Net income
-$246,868
-$111,976
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,231,393
$3,835,946
+19%
Admin
$354,831
$361,751
+2%
Fundraising
$0
$0
-
Total Expenses
$3,586,224
$4,197,697
+17%