Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$433,665
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$411,770
Other
84%
Salaries & Benefits
13%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$402,612
$419,387
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,286
$14,278
-296%
Total Revenues
$395,326
$433,665
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,141
$53,136
+15%
Fees to Service Providers
$2,670
$1,852
-31%
Advertising & Promotion
$4,855
$3,377
-30%
Offices, Occupancy & IT
$3,553
$2,481
-30%
Interest
$0
$0
-
Depreciation
$2,854
$4,050
+42%
Other
$326,983
$346,874
+6%
Total Expenses
$387,056
$411,770
+6%
Net income
2023
2024
Change
Net income
+$8,270
+$21,895
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$331,211
$349,697
+6%
Admin
$55,845
$62,073
+11%
Fundraising
$0
$0
-
Total Expenses
$387,056
$411,770
+6%