Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,460,259
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,359,467
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,278,963
$1,394,249
+9%
Membership Dues
$0
$0
-
Investments
$58,045
$62,850
+8%
Other
$14,851
$3,160
-79%
Total Revenues
$1,351,859
$1,460,259
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,207
$1,029,513
0%
Fees to Service Providers
$71,387
$136,403
+91%
Advertising & Promotion
$590
$4,269
+624%
Offices, Occupancy & IT
$43,723
$44,553
+2%
Interest
$0
$0
-
Depreciation
$2,796
$2,267
-19%
Other
$130,432
$142,462
+9%
Total Expenses
$1,279,135
$1,359,467
+6%
Net income
2023
2024
Change
Net income
+$72,724
+$100,792
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,279,135
$1,359,467
+6%