Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,409,476
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,308,370
Other
48%
Salaries & Benefits
45%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,626,730
$5,409,476
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,626,730
$5,409,476
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,031
$2,363,282
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,116
$365,151
+11%
Interest
$0
$0
-
Depreciation
$11,947
$10,479
-12%
Other
$825,758
$2,569,458
+211%
Total Expenses
$3,357,852
$5,308,370
+58%
Net income
2023
2024
Change
Net income
+$268,878
+$101,106
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,895,908
$4,501,319
+55%
Admin
$461,944
$807,051
+75%
Fundraising
$0
$0
-
Total Expenses
$3,357,852
$5,308,370
+58%