Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,422,322
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,481,916
Other
54%
Depreciation
16%
Salaries & Benefits
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
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
$1,299,071
$1,403,311
+8%
Membership Dues
$0
$0
-
Investments
$8,598
$16,887
+96%
Other
$1,825
$2,124
+16%
Total Revenues
$1,309,494
$1,422,322
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,265
$211,436
+8%
Fees to Service Providers
$123,260
$126,472
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,944
$107,415
-3%
Interest
$0
$0
-
Depreciation
$239,653
$240,436
+0%
Other
$673,169
$796,157
+18%
Total Expenses
$1,342,291
$1,481,916
+10%
Net income
2023
2024
Change
Net income
-$32,797
-$59,594
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,196
$1,300,578
+12%
Admin
$178,095
$181,338
+2%
Fundraising
$0
$0
-
Total Expenses
$1,342,291
$1,481,916
+10%