Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,865
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,032
Offices, Occupancy & IT
42%
Salaries & Benefits
24%
Depreciation
16%
Fees to Service Providers
10%
Other
8%
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
$97,277
$108,394
+11%
Membership Dues
$0
$0
-
Investments
$28
$31
+11%
Other
$431
$440
+2%
Total Revenues
$97,736
$108,865
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,535
$24,423
-4%
Fees to Service Providers
$8,786
$9,614
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,251
$41,586
-4%
Interest
$0
$0
-
Depreciation
$16,462
$16,024
-3%
Other
$4,268
$8,385
+96%
Total Expenses
$98,302
$100,032
+2%
Net income
2023
2024
Change
Net income
-$566
+$8,833
-1661%
Functional Expenses
Summary
2023
2024
Change
Program
$87,934
$83,270
-5%
Admin
$10,368
$16,762
+62%
Fundraising
$0
$0
-
Total Expenses
$98,302
$100,032
+2%