Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,105,360
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,078,666
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
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
$986,713
$1,102,131
+12%
Membership Dues
$0
$0
-
Investments
$0
$3,229
-
Other
$0
$0
-
Total Revenues
$986,713
$1,105,360
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,362
$835,214
+12%
Fees to Service Providers
$26,248
$26,858
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,820
$58,239
+72%
Interest
$0
$0
-
Depreciation
$8,191
$43,659
+433%
Other
$112,050
$114,696
+2%
Total Expenses
$926,671
$1,078,666
+16%
Net income
2023
2024
Change
Net income
+$60,042
+$26,694
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$926,671
$1,078,666
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$926,671
$1,078,666
+16%