Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,732
Program Services
91%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,694
Salaries & Benefits
59%
Other
19%
Depreciation
14%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,425
$4,340
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$569,814
$584,603
+3%
Membership Dues
$0
$0
-
Investments
$7,227
$17,121
+137%
Other
$43,251
$34,668
-20%
Total Revenues
$634,717
$640,732
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,047
$319,707
+7%
Fees to Service Providers
$23,654
$23,447
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,021
$11,170
+24%
Interest
$0
$12,917
-
Depreciation
$43,134
$75,251
+74%
Other
$108,574
$101,202
-7%
Total Expenses
$484,430
$543,694
+12%
Net income
2023
2024
Change
Net income
+$150,287
+$97,038
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$399,045
$446,840
+12%
Admin
$81,681
$89,069
+9%
Fundraising
$3,704
$7,785
+110%
Total Expenses
$484,430
$543,694
+12%