Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$893,765
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$891,097
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
15%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,761
$832,938
+3%
Membership Dues
$0
$0
-
Investments
$2,936
$3,050
+4%
Other
$65,508
$57,777
-12%
Total Revenues
$880,205
$893,765
+2%
Expenses
2023
2024
Change
Grants
$6,050
$5,550
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,287
$485,700
+13%
Fees to Service Providers
$16,100
$3,250
-80%
Advertising & Promotion
$0
$1,250
-
Offices, Occupancy & IT
$112,546
$132,344
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,178
$263,003
+1%
Total Expenses
$824,161
$891,097
+8%
Net income
2023
2024
Change
Net income
+$56,044
+$2,668
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$824,161
$891,097
+8%