Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,360,515
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,274,791
Salaries & Benefits
48%
Other
23%
Depreciation
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,059
$1,316,355
+6%
Membership Dues
$0
$0
-
Investments
$25,100
$36,174
+44%
Other
$6,301
$7,986
+27%
Total Revenues
$1,293,460
$1,360,515
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,265
$616,827
+2%
Fees to Service Providers
$21,289
$26,580
+25%
Advertising & Promotion
$4,507
$4,091
-9%
Offices, Occupancy & IT
$86,046
$83,346
-3%
Interest
$5,538
$5,178
-7%
Depreciation
$258,092
$250,712
-3%
Other
$312,991
$288,057
-8%
Total Expenses
$1,295,728
$1,274,791
-2%
Net income
2023
2024
Change
Net income
-$2,268
+$85,724
-3880%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,230
$1,142,048
-3%
Admin
$121,498
$132,743
+9%
Fundraising
$0
$0
-
Total Expenses
$1,295,728
$1,274,791
-2%