Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$713,197
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$627,347
Other
57%
Salaries & Benefits
41%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$702,693
$713,197
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$702,693
$713,197
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,346
$258,400
-4%
Fees to Service Providers
$10,502
$3,145
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,179
$7,082
-46%
Interest
$0
$0
-
Depreciation
$5,092
$3,618
-29%
Other
$236,590
$355,102
+50%
Total Expenses
$535,709
$627,347
+17%
Net income
2023
2024
Change
Net income
+$166,984
+$85,850
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$535,709
$627,347
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$535,709
$627,347
+17%