Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$689,939
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$801,056
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$783,029
$689,921
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18
-
Total Revenues
$783,029
$689,939
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,826
$651,235
+17%
Fees to Service Providers
$22,125
$7,615
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,028
$69,129
+47%
Interest
$351
$331
-6%
Depreciation
$0
$0
-
Other
$94,299
$72,746
-23%
Total Expenses
$720,629
$801,056
+11%
Net income
2023
2024
Change
Net income
+$62,400
-$111,117
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$534,642
$631,480
+18%
Admin
$185,988
$169,576
-9%
Fundraising
$0
$0
-
Total Expenses
$720,629
$801,056
+11%