Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,395
Program Services
93%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,933
Salaries & Benefits
83%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$340
$782
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,994
$580,473
+1%
Membership Dues
$0
$0
-
Investments
$14,002
$20,618
+47%
Other
$12,175
$22,522
+85%
Total Revenues
$601,511
$624,395
+4%
Expenses
2023
2024
Change
Grants
$258
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,827
$544,996
+0%
Fees to Service Providers
$46,185
$36,605
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,606
$33,824
+14%
Interest
$3,950
$4,440
+12%
Depreciation
$10,000
$9,818
-2%
Other
$27,217
$30,250
+11%
Total Expenses
$662,043
$659,933
0%
Net income
2023
2024
Change
Net income
-$60,532
-$35,538
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$444,392
$436,733
-2%
Admin
$217,651
$223,200
+3%
Fundraising
$0
$0
-
Total Expenses
$662,043
$659,933
0%