Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,126,098
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,067,068
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,084,274
$1,079,115
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$46,983
-
Total Revenues
$1,084,274
$1,126,098
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,340
$658,712
+7%
Fees to Service Providers
$29,524
$27,633
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,122
$39,833
-15%
Interest
$18,360
$11,135
-39%
Depreciation
$2,768
$1,804
-35%
Other
$358,461
$327,951
-9%
Total Expenses
$1,069,575
$1,067,068
0%
Net income
2023
2024
Change
Net income
+$14,699
+$59,030
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$669,497
$811,082
+21%
Admin
$400,078
$255,986
-36%
Fundraising
$0
$0
-
Total Expenses
$1,069,575
$1,067,068
0%