Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,420,190
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,524,170
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,550
$4,060
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,285,072
$2,415,647
+6%
Membership Dues
$0
$0
-
Investments
$723
$483
-33%
Other
$0
$0
-
Total Revenues
$2,293,345
$2,420,190
+6%
Expenses
2023
2024
Change
Grants
$8,900
$8,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,888
$2,083,756
+6%
Fees to Service Providers
$18,264
$19,010
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,894
$277,424
+6%
Interest
$0
$0
-
Depreciation
$58,212
$56,434
-3%
Other
$83,385
$79,546
-5%
Total Expenses
$2,398,543
$2,524,170
+5%
Net income
2023
2024
Change
Net income
-$105,198
-$103,980
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,244,791
$2,361,417
+5%
Admin
$153,752
$162,753
+6%
Fundraising
$0
$0
-
Total Expenses
$2,398,543
$2,524,170
+5%