Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$379,643
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,051
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,185
$379,540
+20%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$50
$100
+100%
Total Revenues
$315,238
$379,643
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,196
$101,857
+8%
Fees to Service Providers
$2,941
$3,091
+5%
Advertising & Promotion
$2,650
$3,000
+13%
Offices, Occupancy & IT
$28,337
$23,779
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,449
$163,324
+34%
Total Expenses
$249,573
$295,051
+18%
Net income
2023
2024
Change
Net income
+$65,665
+$84,592
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,573
$295,051
+18%