Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$546,078
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,030
Salaries & Benefits
56%
Other
43%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,113
$542,707
+16%
Membership Dues
$0
$0
-
Investments
$44
$3,371
+7561%
Other
$75,865
$0
-100%
Total Revenues
$544,022
$546,078
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,775
$243,753
+14%
Fees to Service Providers
$0
$2,550
-
Advertising & Promotion
$1,176
$407
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,026
$187,320
-1%
Total Expenses
$404,977
$434,030
+7%
Net income
2023
2024
Change
Net income
+$139,045
+$112,048
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$316,413
$352,905
+12%
Admin
$88,564
$81,125
-8%
Fundraising
$0
$0
-
Total Expenses
$404,977
$434,030
+7%