Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,235,074
Program Services
80%
Other
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$880,409
Other
40%
Salaries & Benefits
35%
Depreciation
20%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$947,815
$991,168
+5%
Membership Dues
$0
$0
-
Investments
$8,044
$15,653
+95%
Other
$212,921
$228,253
+7%
Total Revenues
$1,168,780
$1,235,074
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,858
$308,659
-8%
Fees to Service Providers
$24,354
$24,155
-1%
Advertising & Promotion
$4,193
$3,877
-8%
Offices, Occupancy & IT
$3,025
$4,261
+41%
Interest
$13,320
$8,716
-35%
Depreciation
$158,552
$179,391
+13%
Other
$356,137
$351,350
-1%
Total Expenses
$895,439
$880,409
-2%
Net income
2023
2024
Change
Net income
+$273,341
+$354,665
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$872,923
$856,504
-2%
Admin
$22,516
$23,905
+6%
Fundraising
$0
$0
-
Total Expenses
$895,439
$880,409
-2%