Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,766,264
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,492,271
Other
97%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,786,292
$1,761,240
-1%
Membership Dues
$0
$0
-
Investments
$3,686
$5,024
+36%
Other
$0
$0
-
Total Revenues
$1,789,978
$1,766,264
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,400
$37,800
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,566
$7,506
+14%
Other
$1,534,110
$1,446,965
-6%
Total Expenses
$1,575,076
$1,492,271
-5%
Net income
2023
2024
Change
Net income
+$214,902
+$273,993
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,077
$1,492,271
-3%
Admin
$34,999
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,575,076
$1,492,271
-5%