Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$823,644
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$803,476
Offices, Occupancy & IT
76%
Salaries & Benefits
14%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$933,798
$822,237
-12%
Membership Dues
$0
$0
-
Investments
$7
$1,407
+20000%
Other
$0
$0
-
Total Revenues
$933,805
$823,644
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,255
$112,111
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567,680
$610,008
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,210
$81,357
-67%
Total Expenses
$911,145
$803,476
-12%
Net income
2023
2024
Change
Net income
+$22,660
+$20,168
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$911,145
$803,476
-12%