Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,423
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$340,529
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,096
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$341,650
$324,010
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,393
$4,413
+84%
Total Revenues
$379,139
$328,423
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,800
$253,152
+3%
Fees to Service Providers
$34,140
$11,113
-67%
Advertising & Promotion
$150
$39
-74%
Offices, Occupancy & IT
$73,899
$54,990
-26%
Interest
$4,390
$3,729
-15%
Depreciation
$3,411
$6,165
+81%
Other
$10,815
$11,341
+5%
Total Expenses
$373,605
$340,529
-9%
Net income
2023
2024
Change
Net income
+$5,534
-$12,106
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$265,255
$233,215
-12%
Admin
$108,350
$107,314
-1%
Fundraising
$0
$0
-
Total Expenses
$373,605
$340,529
-9%