Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,745
Program Services
97%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$558,417
Salaries & Benefits
40%
Other
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,930
$7,329
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,295
$605,779
+6%
Membership Dues
$0
$0
-
Investments
$8,853
$11,468
+30%
Other
$336
$169
-50%
Total Revenues
$590,414
$624,745
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,598
$221,854
+18%
Fees to Service Providers
$142,877
$107,549
-25%
Advertising & Promotion
$31,540
$36,830
+17%
Offices, Occupancy & IT
$61,976
$64,409
+4%
Interest
$0
$0
-
Depreciation
$85
$84
-1%
Other
$124,032
$127,691
+3%
Total Expenses
$548,108
$558,417
+2%
Net income
2023
2024
Change
Net income
+$42,306
+$66,328
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$445,560
$397,319
-11%
Admin
$102,548
$161,098
+57%
Fundraising
$0
$0
-
Total Expenses
$548,108
$558,417
+2%