Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,316
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,417
Other
59%
Salaries & Benefits
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,714
$333,569
+4%
Membership Dues
$0
$0
-
Investments
$333
$747
+124%
Other
$0
$0
-
Total Revenues
$322,047
$334,316
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,157
$88,006
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,910
$128,411
+46%
Total Expenses
$158,067
$216,417
+37%
Net income
2023
2024
Change
Net income
+$163,980
+$117,899
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$149,267
$205,724
+38%
Admin
$8,800
$10,693
+22%
Fundraising
$0
$0
-
Total Expenses
$158,067
$216,417
+37%