Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,473,815
Program Services
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,400,521
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,088,003
$1,188,121
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$265,738
$285,694
+8%
Total Revenues
$1,353,741
$1,473,815
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,782
$613,816
+5%
Fees to Service Providers
$23,905
$25,841
+8%
Advertising & Promotion
$510
$0
-100%
Offices, Occupancy & IT
$80,255
$75,225
-6%
Interest
$44,196
$34,680
-22%
Depreciation
$53,614
$53,137
-1%
Other
$526,142
$597,822
+14%
Total Expenses
$1,314,404
$1,400,521
+7%
Net income
2023
2024
Change
Net income
+$39,337
+$73,294
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,290
$1,355,261
+7%
Admin
$47,114
$45,260
-4%
Fundraising
$0
$0
-
Total Expenses
$1,314,404
$1,400,521
+7%