Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,773,360
Program Services
87%
Other
7%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,617,986
Other
57%
Salaries & Benefits
28%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,383
$4,800
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,627,262
$1,537,737
-6%
Membership Dues
$0
$0
-
Investments
$90,703
$104,060
+15%
Other
$135,720
$126,763
-7%
Total Revenues
$2,013,068
$1,773,360
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,685
$448,488
-5%
Fees to Service Providers
$71,919
$58,118
-19%
Advertising & Promotion
$326,390
$111,150
-66%
Offices, Occupancy & IT
$62,646
$59,397
-5%
Interest
$31,653
$9,872
-69%
Depreciation
$1,702
$1,702
+0%
Other
$932,370
$929,259
0%
Total Expenses
$1,898,365
$1,617,986
-15%
Net income
2023
2024
Change
Net income
+$114,703
+$155,374
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,953
$886,239
-21%
Admin
$779,412
$731,747
-6%
Fundraising
$0
$0
-
Total Expenses
$1,898,365
$1,617,986
-15%