Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,066
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,728
Salaries & Benefits
51%
Other
37%
Depreciation
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$267,151
$274,059
+3%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$267,151
$274,066
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,962
$103,293
+85%
Fees to Service Providers
$1,050
$1,120
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$167
-
Interest
$770
$0
-100%
Depreciation
$13,166
$22,009
+67%
Other
$81,473
$75,139
-8%
Total Expenses
$152,421
$201,728
+32%
Net income
2023
2024
Change
Net income
+$114,730
+$72,338
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$151,371
$200,608
+33%
Admin
$1,050
$1,120
+7%
Fundraising
$0
$0
-
Total Expenses
$152,421
$201,728
+32%