Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,074,019
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,035,044
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
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
$947,551
$1,058,516
+12%
Membership Dues
$0
$0
-
Investments
$12,516
$15,503
+24%
Other
-$476
$0
-100%
Total Revenues
$959,591
$1,074,019
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,763
$499,416
+9%
Fees to Service Providers
$108,117
$182,932
+69%
Advertising & Promotion
$7,808
$15,672
+101%
Offices, Occupancy & IT
$80,151
$77,400
-3%
Interest
$0
$0
-
Depreciation
$4,816
$4,011
-17%
Other
$271,015
$255,613
-6%
Total Expenses
$928,670
$1,035,044
+11%
Net income
2023
2024
Change
Net income
+$30,921
+$38,975
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$928,670
$1,035,044
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$928,670
$1,035,044
+11%