Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,245,588
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,571,178
Depreciation
30%
Offices, Occupancy & IT
21%
Other
20%
Salaries & Benefits
17%
Fees to Service Providers
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,062,046
$1,173,913
+11%
Membership Dues
$0
$0
-
Investments
$42,285
$46,396
+10%
Other
$57,939
$25,279
-56%
Total Revenues
$1,162,270
$1,245,588
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,198
$270,860
0%
Fees to Service Providers
$157,038
$145,007
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$347,117
$332,559
-4%
Interest
$26,846
$26,866
+0%
Depreciation
$480,041
$474,744
-1%
Other
$241,811
$321,142
+33%
Total Expenses
$1,525,051
$1,571,178
+3%
Net income
2023
2024
Change
Net income
-$362,781
-$325,590
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,890
$1,439,162
+5%
Admin
$156,161
$132,016
-15%
Fundraising
$0
$0
-
Total Expenses
$1,525,051
$1,571,178
+3%