Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,194
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,279
Offices, Occupancy & IT
40%
Salaries & Benefits
27%
Depreciation
15%
Fees to Service Providers
13%
Other
5%
Grants
0%
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
$115,332
$118,108
+2%
Membership Dues
$0
$0
-
Investments
$24
$26
+8%
Other
$793
$1,060
+34%
Total Revenues
$116,149
$119,194
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,866
$35,625
-15%
Fees to Service Providers
$15,686
$17,383
+11%
Advertising & Promotion
$67
$0
-100%
Offices, Occupancy & IT
$43,376
$53,919
+24%
Interest
$0
$0
-
Depreciation
$21,485
$20,341
-5%
Other
$6,038
$7,011
+16%
Total Expenses
$128,518
$134,279
+4%
Net income
2023
2024
Change
Net income
-$12,369
-$15,085
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$113,305
$117,467
+4%
Admin
$15,213
$16,812
+11%
Fundraising
$0
$0
-
Total Expenses
$128,518
$134,279
+4%