Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,454
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,504
Offices, Occupancy & IT
42%
Fees to Service Providers
18%
Depreciation
18%
Salaries & Benefits
17%
Other
5%
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
$336,537
$464,052
+38%
Membership Dues
$0
$0
-
Investments
$153
$227
+48%
Other
$5,037
$3,175
-37%
Total Revenues
$341,727
$467,454
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,093
$80,370
+3%
Fees to Service Providers
$62,404
$86,795
+39%
Advertising & Promotion
$212
$278
+31%
Offices, Occupancy & IT
$191,765
$200,045
+4%
Interest
$181
$158
-13%
Depreciation
$86,228
$85,356
-1%
Other
$10,398
$21,502
+107%
Total Expenses
$429,281
$474,504
+11%
Net income
2023
2024
Change
Net income
-$87,554
-$7,050
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$296,148
$321,959
+9%
Admin
$133,133
$152,545
+15%
Fundraising
$0
$0
-
Total Expenses
$429,281
$474,504
+11%