Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,818,451
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,817,614
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
12%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
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
$1,689,274
$1,762,720
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,076
$55,731
+50%
Total Revenues
$1,726,350
$1,818,451
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,429
$816,482
-3%
Fees to Service Providers
$30,916
$29,072
-6%
Advertising & Promotion
$0
$9,696
-
Offices, Occupancy & IT
$221,137
$218,159
-1%
Interest
$45,160
$40,649
-10%
Depreciation
$52,786
$40,038
-24%
Other
$613,239
$663,518
+8%
Total Expenses
$1,802,667
$1,817,614
+1%
Net income
2023
2024
Change
Net income
-$76,317
+$837
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,254
$1,167,563
+2%
Admin
$662,413
$650,051
-2%
Fundraising
$0
$0
-
Total Expenses
$1,802,667
$1,817,614
+1%