Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$712,237
Program Services
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,974
Salaries & Benefits
53%
Other
44%
Offices, Occupancy & IT
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,002
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$4,333
$18,573
+329%
Program Services
$629,618
$693,664
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$635,953
$712,237
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,300
$6,530
+4%
Salaries & Benefits
$219,915
$359,472
+63%
Fees to Service Providers
$1,375
$900
-35%
Advertising & Promotion
$4,030
$950
-76%
Offices, Occupancy & IT
$15,351
$14,389
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,088
$297,733
-23%
Total Expenses
$635,059
$679,974
+7%
Net income
2023
2024
Change
Net income
+$894
+$32,263
+3509%
Functional Expenses
Summary
2023
2024
Change
Program
$592,098
$654,898
+11%
Admin
$42,436
$19,882
-53%
Fundraising
$525
$5,194
+889%
Total Expenses
$635,059
$679,974
+7%