Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,065,885
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,041,799
Salaries & Benefits
33%
Other
29%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$947,182
$1,016,151
+7%
Membership Dues
$0
$0
-
Investments
$3,808
$19,170
+403%
Other
$12,612
$30,564
+142%
Total Revenues
$963,602
$1,065,885
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,886
$339,641
+13%
Fees to Service Providers
$117,093
$95,706
-18%
Advertising & Promotion
$7,717
$4,524
-41%
Offices, Occupancy & IT
$140,577
$137,630
-2%
Interest
$57,547
$57,087
-1%
Depreciation
$103,125
$102,703
0%
Other
$285,312
$304,508
+7%
Total Expenses
$1,012,257
$1,041,799
+3%
Net income
2023
2024
Change
Net income
-$48,655
+$24,086
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$897,360
$949,863
+6%
Admin
$114,897
$91,936
-20%
Fundraising
$0
$0
-
Total Expenses
$1,012,257
$1,041,799
+3%