Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,100,434
Program Services
81%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,144,761
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$80,574
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$908,865
$888,246
-2%
Membership Dues
$0
$0
-
Investments
$22,443
$27,927
+24%
Other
$180,458
$184,261
+2%
Total Revenues
$1,192,340
$1,100,434
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,758
$484,261
+3%
Fees to Service Providers
$70,003
$79,397
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,448
$97,281
+9%
Interest
$0
$0
-
Depreciation
$12,119
$11,929
-2%
Other
$449,060
$471,893
+5%
Total Expenses
$1,092,388
$1,144,761
+5%
Net income
2023
2024
Change
Net income
+$99,952
-$44,327
-144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,092,388
$1,144,761
+5%