Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,250,413
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,241,232
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,106
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$968,844
$1,107,582
+14%
Membership Dues
$0
$0
-
Investments
$6,476
$10,558
+63%
Other
$69,606
$132,273
+90%
Total Revenues
$1,116,032
$1,250,413
+12%
Expenses
2023
2024
Change
Grants
$3,053
$20,000
+555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,093
$702,928
+3%
Fees to Service Providers
$17,153
$22,386
+31%
Advertising & Promotion
$33,737
$30,163
-11%
Offices, Occupancy & IT
$119,184
$102,170
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,070
$363,585
+67%
Total Expenses
$1,075,290
$1,241,232
+15%
Net income
2023
2024
Change
Net income
+$40,742
+$9,181
-77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,075,290
$1,241,232
+15%