Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$475,413
Program Services
76%
Other
23%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$522,183
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,322
$430
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,503
$360,217
-8%
Membership Dues
$0
$0
-
Investments
$5,937
$7,377
+24%
Other
$108,005
$107,389
-1%
Total Revenues
$535,767
$475,413
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,683
$225,318
-6%
Fees to Service Providers
$91,437
$102,500
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,969
$69,354
+8%
Interest
$0
$0
-
Depreciation
$2,017
$2,018
+0%
Other
$90,058
$122,993
+37%
Total Expenses
$488,164
$522,183
+7%
Net income
2023
2024
Change
Net income
+$47,603
-$46,770
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$374,179
$394,570
+5%
Admin
$90,519
$124,013
+37%
Fundraising
$23,466
$3,600
-85%
Total Expenses
$488,164
$522,183
+7%