Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$947,026
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,301,718
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438
$100
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,141,185
$918,709
-19%
Membership Dues
$0
$0
-
Investments
$9,478
$23,832
+151%
Other
$229
$4,385
+1815%
Total Revenues
$1,151,330
$947,026
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,811
$485,805
-5%
Fees to Service Providers
$138,273
$130,435
-6%
Advertising & Promotion
$2,204
$1,372
-38%
Offices, Occupancy & IT
$298,992
$270,141
-10%
Interest
$14,000
$13,650
-2%
Depreciation
$53,683
$55,885
+4%
Other
$263,890
$344,430
+31%
Total Expenses
$1,279,853
$1,301,718
+2%
Net income
2023
2024
Change
Net income
-$128,523
-$354,692
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,937
$1,037,286
-6%
Admin
$173,916
$264,432
+52%
Fundraising
$0
$0
-
Total Expenses
$1,279,853
$1,301,718
+2%