Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$474,163
Other
87%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$439,732
Salaries & Benefits
35%
Offices, Occupancy & IT
33%
Other
24%
Depreciation
5%
Fees to Service Providers
3%
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
$61,524
$59,535
-3%
Membership Dues
$0
$0
-
Investments
$1,270
$1,310
+3%
Other
$451,098
$413,318
-8%
Total Revenues
$513,892
$474,163
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,915
$155,519
+14%
Fees to Service Providers
$22,362
$11,938
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,425
$144,927
+9%
Interest
$0
$0
-
Depreciation
$19,664
$23,882
+21%
Other
$112,480
$103,466
-8%
Total Expenses
$423,846
$439,732
+4%
Net income
2023
2024
Change
Net income
+$90,046
+$34,431
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$411,467
$426,689
+4%
Admin
$12,379
$13,043
+5%
Fundraising
$0
$0
-
Total Expenses
$423,846
$439,732
+4%