Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$801,386
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$807,891
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$787,021
$796,039
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,957
$5,347
-23%
Total Revenues
$793,978
$801,386
+1%
Expenses
2023
2024
Change
Grants
$13,970
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,527
$544,813
+0%
Fees to Service Providers
$1,320
$1,250
-5%
Advertising & Promotion
$2,507
$1,639
-35%
Offices, Occupancy & IT
$90,185
$125,883
+40%
Interest
$0
$8,634
-
Depreciation
$19,047
$15,635
-18%
Other
$131,802
$110,037
-17%
Total Expenses
$801,358
$807,891
+1%
Net income
2023
2024
Change
Net income
-$7,380
-$6,505
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$773,055
$771,484
0%
Admin
$28,303
$36,407
+29%
Fundraising
$0
$0
-
Total Expenses
$801,358
$807,891
+1%