Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,359,453
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,110
Offices, Occupancy & IT
38%
Salaries & Benefits
28%
Depreciation
11%
Fees to Service Providers
9%
Other
8%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,305,833
$1,348,584
+3%
Membership Dues
$0
$0
-
Investments
$358
$474
+32%
Other
$12,677
$10,395
-18%
Total Revenues
$1,318,868
$1,359,453
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,961
$380,858
+5%
Fees to Service Providers
$124,039
$124,941
+1%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$444,742
$510,595
+15%
Interest
$99,204
$89,022
-10%
Depreciation
$144,033
$151,597
+5%
Other
$139,364
$103,097
-26%
Total Expenses
$1,313,410
$1,360,110
+4%
Net income
2023
2024
Change
Net income
+$5,458
-$657
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,148,017
$1,196,599
+4%
Admin
$165,393
$163,511
-1%
Fundraising
$0
$0
-
Total Expenses
$1,313,410
$1,360,110
+4%