Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,080,048
Other
70%
Program Services
29%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,967,294
Offices, Occupancy & IT
58%
Salaries & Benefits
38%
Other
4%
Fees to Service Providers
<1%
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
$527,807
$593,243
+12%
Membership Dues
$0
$0
-
Investments
$15,658
$22,074
+41%
Other
$1,135,508
$1,464,731
+29%
Total Revenues
$1,678,973
$2,080,048
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,427
$740,949
+52%
Fees to Service Providers
$13,224
$6,800
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,245,092
$1,132,507
-9%
Interest
$0
$0
-
Depreciation
$500
$500
+0%
Other
$52,696
$86,538
+64%
Total Expenses
$1,797,939
$1,967,294
+9%
Net income
2023
2024
Change
Net income
-$118,966
+$112,754
-195%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,797,939
$1,967,294
+9%