Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,608,281
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,116,991
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
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
$1,941,262
$2,566,942
+32%
Membership Dues
$0
$0
-
Investments
$30,449
$41,339
+36%
Other
$17,928
$0
-100%
Total Revenues
$1,989,639
$2,608,281
+31%
Expenses
2023
2024
Change
Grants
$21,653
$21,032
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,142
$1,203,880
+4%
Fees to Service Providers
$7,657
$22,951
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,177
$110,892
-5%
Interest
$0
$0
-
Depreciation
$18,635
$15,154
-19%
Other
$615,304
$743,082
+21%
Total Expenses
$1,935,568
$2,116,991
+9%
Net income
2023
2024
Change
Net income
+$54,071
+$491,290
+809%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,935,568
$2,116,991
+9%