Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,679
Program Services
91%
Contributions
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$841,984
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,865
$45,225
+226%
Government Grants
$0
$0
-
Fundraising Events
$969
$0
-100%
Program Services
$758,882
$757,656
0%
Membership Dues
$0
$0
-
Investments
$8,066
$16,127
+100%
Other
$10,670
$12,671
+19%
Total Revenues
$792,452
$831,679
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,092
$402,077
+1%
Fees to Service Providers
$6,995
$7,215
+3%
Advertising & Promotion
$785
$420
-46%
Offices, Occupancy & IT
$90,641
$109,638
+21%
Interest
$0
$0
-
Depreciation
$82,489
$89,501
+9%
Other
$216,697
$233,133
+8%
Total Expenses
$795,699
$841,984
+6%
Net income
2023
2024
Change
Net income
-$3,247
-$10,305
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$760,705
$807,179
+6%
Admin
$34,994
$34,805
-1%
Fundraising
$0
$0
-
Total Expenses
$795,699
$841,984
+6%