Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$906,209
Program Services
83%
Other
12%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$927,458
Salaries & Benefits
46%
Other
45%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
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
$784,405
$748,927
-5%
Membership Dues
$0
$0
-
Investments
$36,690
$51,311
+40%
Other
$121,167
$105,971
-13%
Total Revenues
$942,262
$906,209
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,800
$430,127
+6%
Fees to Service Providers
$2,750
$3,000
+9%
Advertising & Promotion
$47,362
$48,667
+3%
Offices, Occupancy & IT
$37,597
$32,216
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$474,021
$413,448
-13%
Total Expenses
$966,530
$927,458
-4%
Net income
2023
2024
Change
Net income
-$24,268
-$21,249
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$752,291
$711,940
-5%
Admin
$214,239
$215,518
+1%
Fundraising
$0
$0
-
Total Expenses
$966,530
$927,458
-4%