Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,969
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,059
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$50
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,328
$171,790
0%
Membership Dues
$0
$0
-
Investments
$130
$129
-1%
Other
$0
$0
-
Total Revenues
$172,958
$171,969
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,480
$83,325
+4%
Fees to Service Providers
$3,050
$3,200
+5%
Advertising & Promotion
$5,040
$5,535
+10%
Offices, Occupancy & IT
$22,948
$20,766
-10%
Interest
$0
$0
-
Depreciation
$18,565
$18,567
+0%
Other
$49,969
$53,666
+7%
Total Expenses
$180,052
$185,059
+3%
Net income
2023
2024
Change
Net income
-$7,094
-$13,090
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$166,215
$176,304
+6%
Admin
$13,837
$8,755
-37%
Fundraising
$0
$0
-
Total Expenses
$180,052
$185,059
+3%