Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,041,217
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$940,376
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
20%
Grants
0%
Benefits to Members
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
$1,087,301
$1,041,217
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$0
-100%
Total Revenues
$1,087,801
$1,041,217
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,193
$441,952
+11%
Fees to Service Providers
$253,067
$310,804
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,280
$0
-100%
Interest
-$2
$0
-100%
Depreciation
$0
$0
-
Other
$180,156
$187,620
+4%
Total Expenses
$855,694
$940,376
+10%
Net income
2023
2024
Change
Net income
+$232,107
+$100,841
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$788,842
$921,403
+17%
Admin
$66,852
$18,973
-72%
Fundraising
$0
$0
-
Total Expenses
$855,694
$940,376
+10%