Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,201,539
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,295,902
Other
70%
Salaries & Benefits
26%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,213,655
$2,156,426
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,188
$45,113
-36%
Total Revenues
$2,283,843
$2,201,539
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,936
$587,150
-12%
Fees to Service Providers
$6,796
$5,930
-13%
Advertising & Promotion
$27,159
$28,954
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$6,836
$4,121
-40%
Depreciation
$79,818
$67,110
-16%
Other
$1,601,832
$1,602,637
+0%
Total Expenses
$2,391,377
$2,295,902
-4%
Net income
2023
2024
Change
Net income
-$107,534
-$94,363
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,581
$2,289,972
-4%
Admin
$6,796
$5,930
-13%
Fundraising
$0
$0
-
Total Expenses
$2,391,377
$2,295,902
-4%