Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,308,373
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,310,277
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,094,035
$1,028,526
-6%
Membership Dues
$0
$0
-
Investments
$406
$1,658
+308%
Other
$62,048
$278,189
+348%
Total Revenues
$1,156,489
$1,308,373
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,843
$126,971
+13%
Fees to Service Providers
$19,630
$20,607
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,084
$0
-100%
Other
$824,460
$1,162,699
+41%
Total Expenses
$965,017
$1,310,277
+36%
Net income
2023
2024
Change
Net income
+$191,472
-$1,904
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$924,771
$1,265,027
+37%
Admin
$40,246
$45,250
+12%
Fundraising
$0
$0
-
Total Expenses
$965,017
$1,310,277
+36%