Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,669,533
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,596,435
Other
83%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<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
$2,545,293
$2,658,271
+4%
Membership Dues
$0
$0
-
Investments
$1,565
$11,262
+620%
Other
$0
$0
-
Total Revenues
$2,546,858
$2,669,533
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,012
$246,515
-9%
Fees to Service Providers
$25,000
$25,000
+0%
Advertising & Promotion
$55,321
$79,686
+44%
Offices, Occupancy & IT
$45,067
$64,343
+43%
Interest
$0
$0
-
Depreciation
$4,764
$34,219
+618%
Other
$2,131,283
$2,146,672
+1%
Total Expenses
$2,531,447
$2,596,435
+3%
Net income
2023
2024
Change
Net income
+$15,411
+$73,098
+374%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,531,447
$2,596,435
+3%