Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,256
Program Services
76%
Investments
12%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,025
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,621
$321,350
-13%
Membership Dues
$0
$0
-
Investments
$19,449
$49,923
+157%
Other
$69,114
$48,983
-29%
Total Revenues
$458,184
$420,256
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,224
$216,308
+3%
Fees to Service Providers
$19,736
$9,647
-51%
Advertising & Promotion
$2,573
$283
-89%
Offices, Occupancy & IT
$32,433
$28,726
-11%
Interest
$51
$0
-100%
Depreciation
$0
$0
-
Other
$99,817
$58,061
-42%
Total Expenses
$364,834
$313,025
-14%
Net income
2023
2024
Change
Net income
+$93,350
+$107,231
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$249,771
$207,495
-17%
Admin
$115,063
$105,530
-8%
Fundraising
$0
$0
-
Total Expenses
$364,834
$313,025
-14%