Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,207,271
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,145,672
Salaries & Benefits
46%
Other
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,237,264
$1,206,950
-2%
Membership Dues
$0
$0
-
Investments
$461
$321
-30%
Other
$0
$0
-
Total Revenues
$1,238,025
$1,207,271
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,075
$528,859
+6%
Fees to Service Providers
$17,066
$23,444
+37%
Advertising & Promotion
$5,537
$6,670
+20%
Offices, Occupancy & IT
$33,083
$37,220
+13%
Interest
$0
$3,640
-
Depreciation
$59,299
$19,758
-67%
Other
$551,263
$526,081
-5%
Total Expenses
$1,163,323
$1,145,672
-2%
Net income
2023
2024
Change
Net income
+$74,702
+$61,599
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,163,323
$1,145,672
-2%