Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,080,338
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$977,710
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910,280
$1,079,352
+19%
Membership Dues
$0
$0
-
Investments
$579
$611
+6%
Other
$2,221
$375
-83%
Total Revenues
$913,080
$1,080,338
+18%
Expenses
2023
2024
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,450
$193,700
+12%
Fees to Service Providers
$34,482
$27,056
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,165
$67,790
+125%
Interest
$0
$0
-
Depreciation
$3,667
$3,200
-13%
Other
$600,733
$685,264
+14%
Total Expenses
$842,497
$977,710
+16%
Net income
2023
2024
Change
Net income
+$70,583
+$102,628
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$733,191
$838,861
+14%
Admin
$109,306
$138,849
+27%
Fundraising
$0
$0
-
Total Expenses
$842,497
$977,710
+16%