Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,605,774
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,422,100
Other
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
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
$3,167,006
$3,605,774
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,167,006
$3,605,774
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,993
$40,493
+16%
Fees to Service Providers
$5,166
$2,400
-54%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$14,270
$9,478
-34%
Interest
$41
$0
-100%
Depreciation
$0
$0
-
Other
$2,966,666
$3,369,729
+14%
Total Expenses
$3,022,636
$3,422,100
+13%
Net income
2023
2024
Change
Net income
+$144,370
+$183,674
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,022,636
$3,422,100
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,022,636
$3,422,100
+13%