Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$673,610
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$691,268
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
2%
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
$670,823
$673,610
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$670,823
$673,610
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,694
$409,126
+2%
Fees to Service Providers
$17,414
$14,509
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,465
$107,341
+9%
Interest
$6,446
$0
-100%
Depreciation
$3,325
$11,816
+255%
Other
$133,412
$148,476
+11%
Total Expenses
$660,756
$691,268
+5%
Net income
2023
2024
Change
Net income
+$10,067
-$17,658
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$555,894
$585,705
+5%
Admin
$104,862
$105,563
+1%
Fundraising
$0
$0
-
Total Expenses
$660,756
$691,268
+5%