Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,717
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$448,299
Salaries & Benefits
32%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Interest
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,949
$531,823
+3%
Membership Dues
$0
$0
-
Investments
$1,800
$6,535
+263%
Other
$0
$359
-
Total Revenues
$517,749
$538,717
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,185
$144,800
+15%
Fees to Service Providers
$51,006
$52,905
+4%
Advertising & Promotion
$137
$192
+40%
Offices, Occupancy & IT
$88,149
$76,090
-14%
Interest
$47,894
$42,558
-11%
Depreciation
$3,149
$2,358
-25%
Other
$109,831
$129,396
+18%
Total Expenses
$426,351
$448,299
+5%
Net income
2023
2024
Change
Net income
+$91,398
+$90,418
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$373,570
$391,985
+5%
Admin
$52,781
$56,314
+7%
Fundraising
$0
$0
-
Total Expenses
$426,351
$448,299
+5%