Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$840,514
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$807,021
Other
54%
Salaries & Benefits
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$905,503
$765,874
-15%
Membership Dues
$0
$0
-
Investments
$22,997
$26,330
+14%
Other
$36,739
$48,310
+31%
Total Revenues
$965,239
$840,514
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,734
$190,272
+6%
Fees to Service Providers
$114,036
$155,058
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,013
$29,228
+22%
Interest
$0
$0
-
Depreciation
$211
$281
+33%
Other
$271,508
$432,182
+59%
Total Expenses
$589,502
$807,021
+37%
Net income
2023
2024
Change
Net income
+$375,737
+$33,493
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$589,502
$807,021
+37%