Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$567,687
Program Services
88%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$458,823
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,824
$498,836
+18%
Membership Dues
$0
$0
-
Investments
$5,553
$8,680
+56%
Other
$19,207
$60,171
+213%
Total Revenues
$447,584
$567,687
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,326
$202,416
+15%
Fees to Service Providers
$6,000
$7,450
+24%
Advertising & Promotion
$4,502
$3,669
-19%
Offices, Occupancy & IT
$79,153
$89,087
+13%
Interest
$0
$16
-
Depreciation
$3,778
$1,756
-54%
Other
$163,087
$154,429
-5%
Total Expenses
$432,846
$458,823
+6%
Net income
2023
2024
Change
Net income
+$14,738
+$108,864
+639%
Functional Expenses
Summary
2023
2024
Change
Program
$432,846
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,846
$458,823
+6%