Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,274,065
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,160,860
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,094,065
$1,185,167
+8%
Membership Dues
$0
$0
-
Investments
$21,170
$28,368
+34%
Other
$296
$60,530
+20349%
Total Revenues
$1,115,531
$1,274,065
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,145
$293,167
+17%
Fees to Service Providers
$6,861
$8,596
+25%
Advertising & Promotion
$16,631
$19,643
+18%
Offices, Occupancy & IT
$117,653
$71,259
-39%
Interest
$0
$0
-
Depreciation
$35,456
$35,456
+0%
Other
$729,787
$732,739
+0%
Total Expenses
$1,157,533
$1,160,860
+0%
Net income
2023
2024
Change
Net income
-$42,002
+$113,205
-370%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,157,533
$1,160,860
+0%