Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$683,318
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$716,102
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
10%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,622
$683,318
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$653,622
$683,318
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,321
$554,520
+17%
Fees to Service Providers
$1,925
$1,228
-36%
Advertising & Promotion
$0
$482
-
Offices, Occupancy & IT
$72,115
$82,374
+14%
Interest
$3,424
$5,136
+50%
Depreciation
$0
$0
-
Other
$66,206
$72,362
+9%
Total Expenses
$616,991
$716,102
+16%
Net income
2023
2024
Change
Net income
+$36,631
-$32,784
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$616,991
$716,102
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$616,991
$716,102
+16%