Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,182,968
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,365,225
Offices, Occupancy & IT
26%
Other
26%
Salaries & Benefits
20%
Depreciation
17%
Fees to Service Providers
10%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,146,864
$1,160,437
+1%
Membership Dues
$0
$0
-
Investments
$2,700
$977
-64%
Other
$13,511
$21,554
+60%
Total Revenues
$1,163,075
$1,182,968
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,591
$271,140
+9%
Fees to Service Providers
$109,313
$139,225
+27%
Advertising & Promotion
$1,017
$1,014
0%
Offices, Occupancy & IT
$259,646
$352,156
+36%
Interest
$15,858
$15,140
-5%
Depreciation
$258,613
$237,245
-8%
Other
$341,067
$349,305
+2%
Total Expenses
$1,234,105
$1,365,225
+11%
Net income
2023
2024
Change
Net income
-$71,030
-$182,257
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,866
$1,173,412
+9%
Admin
$157,239
$191,813
+22%
Fundraising
$0
$0
-
Total Expenses
$1,234,105
$1,365,225
+11%