Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$934,179
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$953,489
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
8%
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
$1,043,948
$934,179
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,043,948
$934,179
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,608
$459,234
-8%
Fees to Service Providers
$5,822
$9,735
+67%
Advertising & Promotion
$292
$0
-100%
Offices, Occupancy & IT
$61,984
$72,804
+17%
Interest
$0
$0
-
Depreciation
$32,071
$30,133
-6%
Other
$359,856
$381,583
+6%
Total Expenses
$956,633
$953,489
0%
Net income
2023
2024
Change
Net income
+$87,315
-$19,310
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$938,792
$930,677
-1%
Admin
$17,841
$22,812
+28%
Fundraising
$0
$0
-
Total Expenses
$956,633
$953,489
0%