Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,218,315
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,056,508
Other
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<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
$1,102,950
$1,218,315
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,102,950
$1,218,315
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,159
$299,210
+6%
Fees to Service Providers
$5,952
$6,932
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,074
$73,005
+33%
Interest
$0
$0
-
Depreciation
$26,040
$30,135
+16%
Other
$597,898
$647,226
+8%
Total Expenses
$968,123
$1,056,508
+9%
Net income
2023
2024
Change
Net income
+$134,827
+$161,807
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$968,123
$1,056,508
+9%