Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,379,450
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,936,755
Fees to Service Providers
33%
Other
25%
Offices, Occupancy & IT
20%
Depreciation
16%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,222,825
$2,346,789
+6%
Membership Dues
$0
$0
-
Investments
$13,198
$16,667
+26%
Other
$44,225
$15,994
-64%
Total Revenues
$2,280,248
$2,379,450
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$428,549
$643,682
+50%
Advertising & Promotion
$7,442
$5,743
-23%
Offices, Occupancy & IT
$386,739
$383,724
-1%
Interest
$143,116
$119,170
-17%
Depreciation
$291,839
$304,402
+4%
Other
$547,268
$480,034
-12%
Total Expenses
$1,804,953
$1,936,755
+7%
Net income
2023
2024
Change
Net income
+$475,295
+$442,695
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,541,547
$1,658,963
+8%
Admin
$263,406
$277,792
+5%
Fundraising
$0
$0
-
Total Expenses
$1,804,953
$1,936,755
+7%