Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$460,316
Program Services
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,944
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,452
$400,416
+6%
Membership Dues
$0
$0
-
Investments
$7,204
$31,273
+334%
Other
$112,077
$28,627
-74%
Total Revenues
$495,733
$460,316
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,236
$276,411
+41%
Fees to Service Providers
$23,196
$29,436
+27%
Advertising & Promotion
$445
$12,138
+2628%
Offices, Occupancy & IT
$49,332
$76,670
+55%
Interest
$395
$0
-100%
Depreciation
$5,657
$5,564
-2%
Other
$172,679
$137,725
-20%
Total Expenses
$447,940
$537,944
+20%
Net income
2023
2024
Change
Net income
+$47,793
-$77,628
-262%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$447,940
$537,944
+20%