Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,838
Program Services
79%
Other
13%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,128
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
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
$250,818
$256,455
+2%
Membership Dues
$0
$0
-
Investments
$14,585
$26,935
+85%
Other
$31,359
$42,448
+35%
Total Revenues
$296,762
$325,838
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,885
$134,791
+9%
Fees to Service Providers
$21,418
$21,661
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,289
$38,009
+8%
Interest
$0
$0
-
Depreciation
$133
$133
+0%
Other
$127,507
$116,534
-9%
Total Expenses
$308,232
$311,128
+1%
Net income
2023
2024
Change
Net income
-$11,470
+$14,710
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$174,937
$167,243
-4%
Admin
$133,295
$143,885
+8%
Fundraising
$0
$0
-
Total Expenses
$308,232
$311,128
+1%