Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,330,649
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,065,897
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
<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
$1,180,475
$1,277,195
+8%
Membership Dues
$0
$0
-
Investments
$21,230
$53,136
+150%
Other
$16,822
$318
-98%
Total Revenues
$1,218,527
$1,330,649
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,697
$472,242
-3%
Fees to Service Providers
$155,089
$295,510
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,978
$47,325
-5%
Interest
$0
$0
-
Depreciation
$578
$367
-37%
Other
$295,032
$250,453
-15%
Total Expenses
$988,374
$1,065,897
+8%
Net income
2023
2024
Change
Net income
+$230,153
+$264,752
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$988,374
$1,065,897
+8%