Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,177,510
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,360,097
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,548,666
$3,177,510
+25%
Membership Dues
$0
$0
-
Investments
$130,657
$0
-100%
Other
$0
$0
-
Total Revenues
$2,679,323
$3,177,510
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,990
$1,039,774
-3%
Fees to Service Providers
$0
$12,562
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,930
$79,467
-24%
Interest
$0
$0
-
Depreciation
$102,043
$0
-100%
Other
$965,234
$1,228,294
+27%
Total Expenses
$2,247,197
$2,360,097
+5%
Net income
2023
2024
Change
Net income
+$432,126
+$817,413
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,971
$1,779,970
+10%
Admin
$632,226
$580,127
-8%
Fundraising
$0
$0
-
Total Expenses
$2,247,197
$2,360,097
+5%