Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$672,588
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$530,767
Salaries & Benefits
74%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,079
$657,063
+42%
Membership Dues
$0
$0
-
Investments
$13,198
$15,525
+18%
Other
$0
$0
-
Total Revenues
$475,277
$672,588
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,144
$390,405
+6%
Fees to Service Providers
$5,156
$5,968
+16%
Advertising & Promotion
$890
$267
-70%
Offices, Occupancy & IT
$19,194
$19,453
+1%
Interest
$0
$0
-
Depreciation
$38,714
$34,682
-10%
Other
$71,722
$79,992
+12%
Total Expenses
$503,820
$530,767
+5%
Net income
2023
2024
Change
Net income
-$28,543
+$141,821
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$503,820
$530,767
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$503,820
$530,767
+5%