Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,989,351
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,027,666
Other
55%
Salaries & Benefits
39%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,548,006
$1,989,312
+29%
Membership Dues
$0
$0
-
Investments
$39
$39
+0%
Other
$18,000
$0
-100%
Total Revenues
$1,566,045
$1,989,351
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,995
$796,665
+24%
Fees to Service Providers
$55,865
$107,318
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,706
$1,123,683
+51%
Total Expenses
$1,441,566
$2,027,666
+41%
Net income
2023
2024
Change
Net income
+$124,479
-$38,315
-131%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,441,566
$2,027,666
+41%