Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$822,410
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$716,412
Fees to Service Providers
49%
Other
38%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,870
$822,410
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$784,870
$822,410
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,798
$90,856
+0%
Fees to Service Providers
$347,211
$349,247
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,423
$6,412
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,112
$269,897
+37%
Total Expenses
$639,544
$716,412
+12%
Net income
2023
2024
Change
Net income
+$145,326
+$105,998
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$595,993
$669,133
+12%
Admin
$43,551
$47,279
+9%
Fundraising
$0
$0
-
Total Expenses
$639,544
$716,412
+12%