Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,786
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,533
Salaries & Benefits
43%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$881
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,175
$289,760
-19%
Membership Dues
$0
$0
-
Investments
$26
$26
+0%
Other
$0
$0
-
Total Revenues
$360,082
$289,786
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,352
$120,459
-6%
Fees to Service Providers
$23,235
$15,977
-31%
Advertising & Promotion
$10,313
$6,133
-41%
Offices, Occupancy & IT
$53,671
$52,308
-3%
Interest
$351
$776
+121%
Depreciation
$15,646
$20,028
+28%
Other
$56,676
$65,852
+16%
Total Expenses
$288,244
$281,533
-2%
Net income
2023
2024
Change
Net income
+$71,838
+$8,253
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$271,519
$267,377
-2%
Admin
$6,412
$8,023
+25%
Fundraising
$10,313
$6,133
-41%
Total Expenses
$288,244
$281,533
-2%