Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$651,790
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$667,686
Offices, Occupancy & IT
47%
Salaries & Benefits
33%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,403
$1,786
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,453
$628,895
+11%
Membership Dues
$0
$0
-
Investments
$0
$10,609
-
Other
$71,000
$10,500
-85%
Total Revenues
$636,856
$651,790
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,399
$223,648
+19%
Fees to Service Providers
$25,273
$23,739
-6%
Advertising & Promotion
$21,935
$27,107
+24%
Offices, Occupancy & IT
$289,168
$314,816
+9%
Interest
$0
$0
-
Depreciation
$25,716
$12,696
-51%
Other
$55,725
$65,680
+18%
Total Expenses
$605,216
$667,686
+10%
Net income
2023
2024
Change
Net income
+$31,640
-$15,896
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$522,430
$579,702
+11%
Admin
$82,786
$87,984
+6%
Fundraising
$0
$0
-
Total Expenses
$605,216
$667,686
+10%