Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$986,188
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$991,604
Other
70%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,019,018
$983,099
-4%
Membership Dues
$0
$0
-
Investments
$0
$3,089
-
Other
$0
$0
-
Total Revenues
$1,019,018
$986,188
-3%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,100
$258,490
+15%
Fees to Service Providers
$1,996
$1,818
-9%
Advertising & Promotion
$6,065
$2,106
-65%
Offices, Occupancy & IT
$7,579
$21,216
+180%
Interest
$1,890
$1,439
-24%
Depreciation
$4,567
$4,326
-5%
Other
$518,760
$696,209
+34%
Total Expenses
$765,957
$991,604
+29%
Net income
2023
2024
Change
Net income
+$253,061
-$5,416
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$735,182
$934,320
+27%
Admin
$30,775
$57,284
+86%
Fundraising
$0
$0
-
Total Expenses
$765,957
$991,604
+29%