Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,561,182
Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,499,541
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,500
$13,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,316,287
$1,478,338
+12%
Membership Dues
$0
$0
-
Investments
$57,118
$68,844
+21%
Other
$1,991
$500
-75%
Total Revenues
$1,388,896
$1,561,182
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,083
$1,312,348
+19%
Fees to Service Providers
$78,683
$56,500
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,879
$99,545
-15%
Interest
$0
$0
-
Depreciation
$877
$877
+0%
Other
$36,659
$30,271
-17%
Total Expenses
$1,334,181
$1,499,541
+12%
Net income
2023
2024
Change
Net income
+$54,715
+$61,641
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,334,181
$1,499,541
+12%