Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$765,345
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$834,631
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,278
$762,962
+0%
Membership Dues
$0
$0
-
Investments
$17
$17
+0%
Other
$26,679
$2,366
-91%
Total Revenues
$786,974
$765,345
-3%
Expenses
2023
2024
Change
Grants
$1,500
$3,800
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,844
$421,937
+3%
Fees to Service Providers
$17,583
$35,114
+100%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$60,789
$72,552
+19%
Interest
$0
$0
-
Depreciation
$25,401
$24,157
-5%
Other
$259,268
$276,876
+7%
Total Expenses
$773,385
$834,631
+8%
Net income
2023
2024
Change
Net income
+$13,589
-$69,286
-610%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$773,385
$834,631
+8%