Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,988,679
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,526,117
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$1,310,276
$1,795,991
+37%
Membership Dues
$0
$0
-
Investments
$161,645
$192,688
+19%
Other
$0
$0
-
Total Revenues
$1,471,921
$1,988,679
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,602
$656,387
+10%
Fees to Service Providers
$5,580
$5,415
-3%
Advertising & Promotion
$110
$500
+355%
Offices, Occupancy & IT
$171,572
$158,440
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$492,407
$705,375
+43%
Total Expenses
$1,266,271
$1,526,117
+21%
Net income
2023
2024
Change
Net income
+$205,650
+$462,562
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$460,921
$672,568
+46%
Admin
$805,350
$853,549
+6%
Fundraising
$0
$0
-
Total Expenses
$1,266,271
$1,526,117
+21%