Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,234,502
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,199,381
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,179,808
$1,179,598
0%
Membership Dues
$0
$0
-
Investments
$9,464
$15,258
+61%
Other
$45,700
$39,646
-13%
Total Revenues
$1,234,972
$1,234,502
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,241
$876,221
+5%
Fees to Service Providers
$107,044
$56,334
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,877
$146,302
+3%
Interest
$0
$0
-
Depreciation
$2,162
$2,327
+8%
Other
$118,147
$118,197
+0%
Total Expenses
$1,204,471
$1,199,381
0%
Net income
2023
2024
Change
Net income
+$30,501
+$35,121
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,204,471
$1,199,381
0%