Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,341,044
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,116,902
Other
59%
Salaries & Benefits
37%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,308,711
$4,340,174
+31%
Membership Dues
$0
$0
-
Investments
$780
$870
+12%
Other
$0
$0
-
Total Revenues
$3,309,491
$4,341,044
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,385
$1,514,216
+65%
Fees to Service Providers
$9,394
$2,291
-76%
Advertising & Promotion
$5,207
$98
-98%
Offices, Occupancy & IT
$62,669
$51,894
-17%
Interest
$12,233
$17,034
+39%
Depreciation
$82,203
$87,759
+7%
Other
$1,992,157
$2,443,610
+23%
Total Expenses
$3,080,248
$4,116,902
+34%
Net income
2023
2024
Change
Net income
+$229,243
+$224,142
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,248
$4,116,902
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,080,248
$4,116,902
+34%