Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$830,211
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,364
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,583
$799,787
+2%
Membership Dues
$0
$0
-
Investments
$3,177
$4,243
+34%
Other
-$278
$26,181
-9518%
Total Revenues
$788,482
$830,211
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,679
$561,876
+7%
Fees to Service Providers
$36,108
$45,203
+25%
Advertising & Promotion
$4,424
$4,994
+13%
Offices, Occupancy & IT
$154,586
$166,835
+8%
Interest
$4,111
$4,013
-2%
Depreciation
$22,405
$10,273
-54%
Other
$38,162
$70,170
+84%
Total Expenses
$783,475
$863,364
+10%
Net income
2023
2024
Change
Net income
+$5,007
-$33,153
-762%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$783,475
$863,364
+10%