Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,240,303
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,519,780
Offices, Occupancy & IT
38%
Salaries & Benefits
24%
Fees to Service Providers
20%
Depreciation
18%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,199,023
$1,231,407
+3%
Membership Dues
$0
$0
-
Investments
$2,219
$2,515
+13%
Other
$10,509
$6,381
-39%
Total Revenues
$1,211,751
$1,240,303
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,249
$358,572
-1%
Fees to Service Providers
$297,117
$299,742
+1%
Advertising & Promotion
$2,713
$2,951
+9%
Offices, Occupancy & IT
$560,653
$574,158
+2%
Interest
$453
$443
-2%
Depreciation
$300,557
$269,937
-10%
Other
$12,566
$13,977
+11%
Total Expenses
$1,535,308
$1,519,780
-1%
Net income
2023
2024
Change
Net income
-$323,557
-$279,477
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,591
$973,463
-3%
Admin
$531,717
$546,317
+3%
Fundraising
$0
$0
-
Total Expenses
$1,535,308
$1,519,780
-1%