Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$562,303
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,161
Offices, Occupancy & IT
44%
Depreciation
24%
Fees to Service Providers
18%
Other
11%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,937
$560,350
+5%
Membership Dues
$0
$0
-
Investments
$1,441
$1,523
+6%
Other
$446
$430
-4%
Total Revenues
$533,824
$562,303
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,500
$99,892
+7%
Advertising & Promotion
$240
$512
+113%
Offices, Occupancy & IT
$222,450
$238,562
+7%
Interest
$14,201
$12,600
-11%
Depreciation
$133,836
$130,010
-3%
Other
$51,595
$61,585
+19%
Total Expenses
$515,822
$543,161
+5%
Net income
2023
2024
Change
Net income
+$18,002
+$19,142
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$437,520
$459,387
+5%
Admin
$78,302
$83,774
+7%
Fundraising
$0
$0
-
Total Expenses
$515,822
$543,161
+5%