Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,219,068
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,224,237
Salaries & Benefits
54%
Fees to Service Providers
27%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,312,199
$2,213,408
-4%
Membership Dues
$0
$0
-
Investments
$6,215
$5,660
-9%
Other
$0
$0
-
Total Revenues
$2,318,414
$2,219,068
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,571
$1,199,628
+25%
Fees to Service Providers
$769,044
$600,352
-22%
Advertising & Promotion
$31,218
$82,610
+165%
Offices, Occupancy & IT
$188,950
$210,383
+11%
Interest
$0
$0
-
Depreciation
$15,984
$0
-100%
Other
$151,710
$131,264
-13%
Total Expenses
$2,117,477
$2,224,237
+5%
Net income
2023
2024
Change
Net income
+$200,937
-$5,169
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,117,477
$2,224,237
+5%