Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,293,187
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,348,836
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
12%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,550
$1,230,879
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,367
$62,308
0%
Total Revenues
$1,108,917
$1,293,187
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,054
$640,565
+34%
Fees to Service Providers
$7,679
$2,353
-69%
Advertising & Promotion
$12,164
$3,076
-75%
Offices, Occupancy & IT
$175,734
$156,137
-11%
Interest
$102,851
$27,040
-74%
Depreciation
$6,367
$6,613
+4%
Other
$433,996
$513,052
+18%
Total Expenses
$1,215,845
$1,348,836
+11%
Net income
2023
2024
Change
Net income
-$106,928
-$55,649
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,845
$1,348,836
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,215,845
$1,348,836
+11%