Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,554
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,225
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,687
$358,086
+18%
Membership Dues
$0
$0
-
Investments
$13,719
$16,930
+23%
Other
$22,949
$3,538
-85%
Total Revenues
$343,355
$378,554
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,516
$220,361
+7%
Fees to Service Providers
$10,143
$8,412
-17%
Advertising & Promotion
$2,973
$5,516
+86%
Offices, Occupancy & IT
$16,624
$19,849
+19%
Interest
$0
$0
-
Depreciation
$221
$165
-25%
Other
$20,117
$27,922
+39%
Total Expenses
$256,594
$282,225
+10%
Net income
2023
2024
Change
Net income
+$86,761
+$96,329
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$229,657
$254,101
+11%
Admin
$26,937
$28,124
+4%
Fundraising
$0
$0
-
Total Expenses
$256,594
$282,225
+10%