Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,311,350
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,793,142
Other
32%
Depreciation
24%
Offices, Occupancy & IT
16%
Interest
12%
Salaries & Benefits
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,296,866
$2,279,657
-1%
Membership Dues
$0
$0
-
Investments
$19,577
$16,921
-14%
Other
$10,349
$14,772
+43%
Total Revenues
$2,543,492
$2,311,350
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,869
$268,059
+11%
Fees to Service Providers
$159,291
$165,398
+4%
Advertising & Promotion
$3,993
$5,764
+44%
Offices, Occupancy & IT
$565,394
$453,607
-20%
Interest
$342,279
$324,514
-5%
Depreciation
$653,673
$678,618
+4%
Other
$801,847
$897,182
+12%
Total Expenses
$2,768,346
$2,793,142
+1%
Net income
2023
2024
Change
Net income
-$224,854
-$481,792
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,323
$2,589,189
0%
Admin
$168,023
$203,953
+21%
Fundraising
$0
$0
-
Total Expenses
$2,768,346
$2,793,142
+1%