Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,956,457
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,052,849
Salaries & Benefits
40%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Depreciation
<1%
Grants
<1%
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
$1,684,078
$1,809,651
+7%
Membership Dues
$0
$0
-
Investments
$28,016
$30,134
+8%
Other
$118,569
$116,672
-2%
Total Revenues
$1,830,663
$1,956,457
+7%
Expenses
2023
2024
Change
Grants
$1,254
$1,950
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,974
$813,814
-10%
Fees to Service Providers
$236,176
$407,495
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,972
$349,387
+20%
Interest
$0
$0
-
Depreciation
$16,650
$10,008
-40%
Other
$444,843
$470,195
+6%
Total Expenses
$1,896,869
$2,052,849
+8%
Net income
2023
2024
Change
Net income
-$66,206
-$96,392
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,896,869
$2,052,849
+8%