Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,933
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$556,607
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
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
$489,578
$510,205
+4%
Membership Dues
$0
$0
-
Investments
$1,985
$11,579
+483%
Other
$21,119
$15,149
-28%
Total Revenues
$512,682
$536,933
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,295
$350,709
+5%
Fees to Service Providers
$39,224
$52,904
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,199
$17,640
+16%
Interest
$0
$0
-
Depreciation
$23,000
$25,252
+10%
Other
$101,239
$110,102
+9%
Total Expenses
$512,957
$556,607
+9%
Net income
2023
2024
Change
Net income
-$275
-$19,674
-7054%
Functional Expenses
Summary
2023
2024
Change
Program
$130,090
$189,436
+46%
Admin
$312,474
$349,264
+12%
Fundraising
$70,393
$17,907
-75%
Total Expenses
$512,957
$556,607
+9%