Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,175,366
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,024,948
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
4%
Benefits to Members
2%
Grants
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
$1,982,048
$2,175,366
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,982,048
$2,175,366
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$34,409
-
Salaries & Benefits
$1,461,854
$1,353,149
-7%
Fees to Service Providers
$65,580
$80,304
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,902
$294,463
+36%
Interest
$63,290
$0
-100%
Depreciation
$0
$0
-
Other
$283,445
$262,623
-7%
Total Expenses
$2,091,071
$2,024,948
-3%
Net income
2023
2024
Change
Net income
-$109,023
+$150,418
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,091,071
$2,024,948
-3%