Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,900,441
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,276,384
Other
60%
Salaries & Benefits
35%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,522
$11,400
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,709,468
$2,888,858
+7%
Membership Dues
$0
$0
-
Investments
$1,945
$183
-91%
Other
$0
$0
-
Total Revenues
$2,722,935
$2,900,441
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,290
$793,742
+14%
Fees to Service Providers
$72,060
$53,870
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,721
$9,703
-9%
Interest
$0
$0
-
Depreciation
$35,935
$56,843
+58%
Other
$1,543,913
$1,362,226
-12%
Total Expenses
$2,361,919
$2,276,384
-4%
Net income
2023
2024
Change
Net income
+$361,016
+$624,057
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,167
$1,972,051
-5%
Admin
$292,752
$304,333
+4%
Fundraising
$0
$0
-
Total Expenses
$2,361,919
$2,276,384
-4%