Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$573,899
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$586,124
Salaries & Benefits
60%
Offices, Occupancy & IT
29%
Other
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$551,211
$573,002
+4%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$896
-
Total Revenues
$551,212
$573,899
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,922
$350,741
+11%
Fees to Service Providers
$7,313
$7,528
+3%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$137,395
$170,824
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,709
$57,031
-4%
Total Expenses
$519,444
$586,124
+13%
Net income
2023
2024
Change
Net income
+$31,768
-$12,225
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$336,516
$366,023
+9%
Admin
$182,928
$220,101
+20%
Fundraising
$0
$0
-
Total Expenses
$519,444
$586,124
+13%