Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,057,960
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$859,248
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$884,335
$2,044,107
+131%
Membership Dues
$0
$0
-
Investments
$6,020
$13,853
+130%
Other
$0
$0
-
Total Revenues
$890,355
$2,057,960
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,851
$314,116
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,310
$42,062
+30%
Interest
$0
$0
-
Depreciation
$1,917
$746
-61%
Other
$507,132
$502,324
-1%
Total Expenses
$805,210
$859,248
+7%
Net income
2023
2024
Change
Net income
+$85,145
+$1,198,712
+1308%
Functional Expenses
Summary
2023
2024
Change
Program
$341,850
$362,364
+6%
Admin
$463,360
$496,884
+7%
Fundraising
$0
$0
-
Total Expenses
$805,210
$859,248
+7%
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