Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,177,116
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$929,654
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
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
$937,174
$1,170,600
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$109,446
$6,516
-94%
Total Revenues
$1,046,620
$1,177,116
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,973
$398,852
-5%
Fees to Service Providers
$56,179
$34,442
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,235
$122,495
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,501
$373,865
+1%
Total Expenses
$946,888
$929,654
-2%
Net income
2023
2024
Change
Net income
+$99,732
+$247,462
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$833,301
$808,151
-3%
Admin
$113,587
$121,503
+7%
Fundraising
$0
$0
-
Total Expenses
$946,888
$929,654
-2%