Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$460,174
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$460,855
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
3%
Depreciation
3%
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
$435,671
$460,174
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,671
$460,174
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,128
$253,690
+27%
Fees to Service Providers
$1,360
$2,160
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,553
$13,325
+15%
Interest
$0
$0
-
Depreciation
$7,218
$11,548
+60%
Other
$136,201
$180,132
+32%
Total Expenses
$355,460
$460,855
+30%
Net income
2023
2024
Change
Net income
+$80,211
-$681
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$355,460
$460,855
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$355,460
$460,855
+30%